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.) |
22/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 340,460 | 21/09/2023 | XVFC/2023-24/P/35 | Expenditures | 13,440 | |||||||
22/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 226,974 | 21/09/2023 | XVFC/2023-24/P/36 | Expenditures | 8,940 | |||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/37 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/38 | Expenditures | 5,620 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/39 | Expenditures | 6,380 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/40 | Expenditures | 8,130 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/41 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/42 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:57 PM. |