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.) |
28/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 674,689 | 27/09/2023 | XVFC/2023-24/P/31 | Expenditures | 95,760 | |||||||
28/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 449,792 | 27/09/2023 | XVFC/2023-24/P/32 | Expenditures | 45,664 | |||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/33 | Expenditures | 68,763 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/34 | Expenditures | 99,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:59 AM. |