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.) |
16/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 361,736 | 15/09/2023 | XVFC/2023-24/P/26 | Expenditures | 10,000 | |||||||
16/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 241,158 | 15/09/2023 | XVFC/2023-24/P/27 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/28 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/30 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:10:58 AM. |