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.) |
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 195,044 | 10/09/2023 | XVFC/2023-24/P/10 | Expenditures | 41,400 | |||||||
26/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 292,566 | 10/09/2023 | XVFC/2023-24/P/11 | Expenditures | 11,100 | |||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/12 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:22:54 AM. |