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.) |
27/09/2023 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 254,061 | 01/09/2023 | XVFC/2023-24/P/17 | Expenditures | 38,010 | |||||||
27/09/2023 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 381,091 | 26/09/2023 | XVFC/2023-24/P/19 | Expenditures | 248,905 | |||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/20 | Expenditures | 19,030 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/21 | Expenditures | 145,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:39 AM. |