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.) |
26/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 226,186 | 23/09/2023 | XVFC/2023-24/P/2 | Expenditures | 8,100 | |||||||
26/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 339,280 | 25/09/2023 | XVFC/2023-24/P/3 | Expenditures | 63,900 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/4 | Expenditures | 46,088 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/5 | Expenditures | 60,920 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/7 | Expenditures | 5,083 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/8 | Expenditures | 5,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:10:39 PM. |