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.) |
28/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 361,923 | 27/09/2023 | XVFC/2023-24/P/44 | Expenditures | 6,300 | |||||||
28/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 241,282 | 27/09/2023 | XVFC/2023-24/P/45 | Expenditures | 15,600 | |||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/46 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/47 | Expenditures | 19,626 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/48 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:41 AM. |