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.) |
17/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 331,545 | 16/09/2023 | XVFC/2023-24/P/11 | Expenditures | 66,000 | |||||||
17/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 221,030 | 16/09/2023 | XVFC/2023-24/P/12 | Expenditures | 99,718 | |||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/13 | Expenditures | 97,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/14 | Expenditures | 36,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:25 AM. |