Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 248,699 | 04/09/2023 | XVFC/2023-24/P/4 | Expenditures | 3,500 | |||||||
05/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 165,799 | 04/09/2023 | XVFC/2023-24/P/5 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 04/09/2023 | XVFC/2023-24/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2023 | XVFC/2023-24/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:40:47 AM. |