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.) |
16/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 200,042 | 15/09/2023 | XVFC/2023-24/P/16 | Expenditures | 28,800 | |||||||
16/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 300,063 | 15/09/2023 | XVFC/2023-24/P/17 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/18 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:49:36 PM. |