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.) |
17/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 468,760 | 16/09/2023 | XVFC/2023-24/P/33 | Expenditures | 5,000 | |||||||
17/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 703,140 | 16/09/2023 | XVFC/2023-24/P/34 | Expenditures | 3,480 | |||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/35 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:59 PM. |