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/4 | Reverse Receipt -PFMS | 332,634 | 25/09/2023 | XVFC/2023-24/P/32 | Expenditures | 44,000 | |||||||
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 221,756 | 25/09/2023 | XVFC/2023-24/P/33 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/34 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/35 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/36 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:00:01 AM. |