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.) |
11/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 238,868 | 10/09/2023 | XVFC/2023-24/P/6 | Expenditures | 75,000 | |||||||
11/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 358,302 | 10/09/2023 | XVFC/2023-24/P/7 | Expenditures | 106,000 | |||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/8 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:35:05 AM. |