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.) |
26/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 307,628 | 18/09/2023 | XVFC/2023-24/P/6 | Expenditures | 50,500 | |||||||
26/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 205,086 | 19/09/2023 | XVFC/2023-24/P/7 | Expenditures | 5,250 | |||||||
Reverse Receipt -PFMS | 19/09/2023 | XVFC/2023-24/P/8 | Expenditures | 20,930 | ||||||||||
Reverse Receipt -PFMS | 23/09/2023 | FFC/2023-24/P/5 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:56:12 AM. |