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/3 | Reverse Receipt -PFMS | 139,118 | 20/09/2023 | XVFC/2023-24/P/29 | Expenditures | 45,191 | |||||||
22/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 208,676 | 20/09/2023 | XVFC/2023-24/P/30 | Expenditures | 40,500 | |||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/31 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/32 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:35:32 PM. |