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.) |
13/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 260,628 | 12/09/2023 | XVFC/2023-24/P/4 | Expenditures | 94,164 | |||||||
13/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 173,752 | 12/09/2023 | XVFC/2023-24/P/5 | Expenditures | 36,344 | |||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/6 | Expenditures | 14,348 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/7 | Expenditures | 11,050 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:30:49 AM. |