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.) |
22/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 257,366 | 01/09/2023 | XVFC/2023-24/P/4 | Expenditures | 235,050 | |||||||
22/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 386,050 | 21/09/2023 | XVFC/2023-24/P/6 | Expenditures | 30,520 | |||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/7 | Expenditures | 198,014 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/8 | Expenditures | 114,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:00 PM. |