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.) |
01/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 353,580 | 28/09/2023 | XVFC/2023-24/P/10 | Expenditures | 49,600 | |||||||
01/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 530,369 | 28/09/2023 | XVFC/2023-24/P/11 | Expenditures | 13,250 | |||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/12 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/13 | Expenditures | 52,680 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/14 | Expenditures | 26,930 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/15 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:27 AM. |