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.) |
16/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 222,714 | 12/09/2023 | XVFC/2023-24/P/3 | Expenditures | 44,280 | |||||||
16/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 148,476 | 12/09/2023 | XVFC/2023-24/P/4 | Expenditures | 31,000 | |||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/5 | Expenditures | 44,910 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/6 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/7 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:48:52 AM. |