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.) |
19/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 196,645 | 18/09/2023 | XVFC/2023-24/P/3 | Expenditures | 65,580 | |||||||
19/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 294,967 | 18/09/2023 | XVFC/2023-24/P/4 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | FFC/2023-24/P/1 | Expenditures | 28,944 | ||||||||||
Reverse Receipt -PFMS | 23/09/2023 | FFC/2023-24/P/2 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/5 | Expenditures | 78,792 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/6 | Expenditures | 60,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:16:22 AM. |