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.) |
02/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 331,371 | 30/09/2023 | XVFC/2023-24/P/47 | Expenditures | 82,200 | |||||||
02/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 220,914 | 30/09/2023 | XVFC/2023-24/P/48 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/49 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/50 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/51 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/52 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:13:48 AM. |