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.) |
22/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 202,288 | 12/09/2023 | XVFC/2023-24/P/4 | Expenditures | 113,000 | |||||||
22/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 134,859 | 15/09/2023 | XVFC/2023-24/P/5 | Expenditures | 113,000 | |||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/6 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/7 | Expenditures | 41,707 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/8 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:15 PM. |