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.) |
12/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 296,792 | 11/09/2023 | XVFC/2023-24/P/35 | Expenditures | 69,600 | |||||||
12/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 445,187 | 11/09/2023 | XVFC/2023-24/P/36 | Expenditures | 5,304 | |||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/37 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/38 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/39 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/40 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/41 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:12:08 AM. |