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/4 | Reverse Receipt -PFMS | 408,550 | 23/09/2023 | XVFC/2023-24/P/10 | Expenditures | 5,000 | |||||||
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 272,366 | 23/09/2023 | XVFC/2023-24/P/11 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/9 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:28:28 AM. |