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.) |
07/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 289,352 | 06/09/2023 | XVFC/2023-24/P/18 | Expenditures | 10,500 | |||||||
07/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 434,027 | 06/09/2023 | XVFC/2023-24/P/19 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/20 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/21 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/22 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/23 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:09 PM. |