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.) |
15/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 228,702 | 12/09/2023 | XVFC/2023-24/P/5 | Expenditures | 30,600 | |||||||
15/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 343,052 | 14/09/2023 | XVFC/2023-24/P/10 | Expenditures | 4,862 | |||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/6 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/7 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/8 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/9 | Expenditures | 4,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:43:09 AM. |