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.) |
25/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 478,997 | 19/09/2023 | XVFC/2023-24/P/7 | Expenditures | 8,800 | |||||||
25/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 319,331 | 19/09/2023 | XVFC/2023-24/P/8 | Expenditures | 8,800 | |||||||
Reverse Receipt -PFMS | 19/09/2023 | XVFC/2023-24/P/9 | Expenditures | 94,450 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/10 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/11 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/12 | Expenditures | 38,750 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/13 | Expenditures | 25,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:21:26 AM. |