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.) |
28/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 227,124 | 13/09/2023 | XVFC/2023-24/P/17 | Expenditures | 18,000 | |||||||
28/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 340,685 | 13/09/2023 | XVFC/2023-24/P/18 | Expenditures | 8,970 | |||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/19 | Expenditures | 45,250 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/20 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/22 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/23 | Expenditures | 11,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:38:55 AM. |