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.) |
04/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 163,142 | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 29,840 | |||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/2 | Expenditures | 29,840 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/3 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/4 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/5 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:13:16 AM. |