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.) |
12/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 219,378 | 11/09/2023 | XVFC/2023-24/P/13 | Expenditures | 30,000 | |||||||
12/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 329,065 | 11/09/2023 | XVFC/2023-24/P/14 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/16 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/17 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/18 | Expenditures | 47,900 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/19 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:55 AM. |