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.) |
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 380,476 | 10/09/2023 | XVFC/2023-24/P/22 | Expenditures | 20,000 | |||||||
26/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 570,714 | 10/09/2023 | XVFC/2023-24/P/23 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/26 | Expenditures | 179,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/27 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:12:23 PM. |