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.) |
21/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 366,869 | 19/09/2023 | XVFC/2023-24/P/25 | Expenditures | 5,210 | |||||||
21/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 244,579 | 19/09/2023 | XVFC/2023-24/P/26 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 19/09/2023 | XVFC/2023-24/P/27 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 19/09/2023 | XVFC/2023-24/P/28 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:34:57 AM. |