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.) |
03/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 199,817 | 02/09/2023 | XVFC/2023-24/P/6 | Expenditures | 43,887 | |||||||
03/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 299,725 | 02/09/2023 | XVFC/2023-24/P/7 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:10 PM. |