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/4 | Reverse Receipt -PFMS | 247,116 | 21/09/2023 | XVFC/2023-24/P/17 | Expenditures | 5,240 | |||||||
22/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 370,674 | 21/09/2023 | XVFC/2023-24/P/18 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/20 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:33:47 AM. |