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.) |
23/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 243,721 | 22/09/2023 | XVFC/2023-24/P/12 | Expenditures | 25,000 | |||||||
23/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 162,480 | 22/09/2023 | XVFC/2023-24/P/13 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/14 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/15 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:04:13 PM. |