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.) |
23/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 157,147 | 29/09/2023 | XVFC/2023-24/P/1 | Expenditures | 1 | |||||||
23/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 235,720 | 30/09/2023 | XVFC/2023-24/P/2 | Expenditures | 37,700 | |||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/3 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/4 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:34 AM. |