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.) |
25/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 180,842 | 01/05/2023 | XVFC/2023-24/P/6 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/7 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2023 | XVFC/2023-24/P/10 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:14 AM. |