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.) |
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 618,926 | 05/09/2023 | XVFC/2023-24/P/7 | Expenditures | 19,760 | |||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 928,389 | 05/09/2023 | XVFC/2023-24/P/8 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/9 | Expenditures | 30,075 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/10 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:47:34 AM. |