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/5 | Reverse Receipt -PFMS | 231,644 | 22/09/2023 | XVFC/2023-24/P/15 | Expenditures | 30,000 | |||||||
23/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 154,429 | 22/09/2023 | XVFC/2023-24/P/16 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/17 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/18 | Expenditures | 5,260 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/19 | Expenditures | 6,355 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/20 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:55 AM. |