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.) |
03/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 180,176 | 01/09/2023 | XVFC/2023-24/P/5 | Expenditures | 7,000 | |||||||
03/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 120,117 | 01/09/2023 | XVFC/2023-24/P/6 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 01/09/2023 | XVFC/2023-24/P/7 | Expenditures | 64,300 | ||||||||||
Reverse Receipt -PFMS | 01/09/2023 | XVFC/2023-24/P/8 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2023 | XVFC/2023-24/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/10 | Expenditures | 16,685 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:51 AM. |