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.) |
23/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 129,588 | 22/09/2023 | XVFC/2023-24/P/10 | Expenditures | 99,400 | |||||||
23/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 194,382 | 22/09/2023 | XVFC/2023-24/P/6 | Expenditures | 46,400 | |||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/7 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/8 | Expenditures | 76,100 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:31:31 AM. |