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.) |
16/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 172,431 | 07/09/2023 | XVFC/2023-24/P/22 | Expenditures | 20,000 | |||||||
16/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 258,646 | 07/09/2023 | XVFC/2023-24/P/23 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/25 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/26 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/27 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:57 AM. |