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/6 | Reverse Receipt -PFMS | 851,111 | 12/09/2023 | XVFC/2023-24/P/36 | Expenditures | 380,746 | |||||||
16/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 567,407 | 12/09/2023 | XVFC/2023-24/P/37 | Expenditures | 6,210 | |||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/38 | Expenditures | 6,431 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/39 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/40 | Expenditures | 15,290 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/41 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:08 PM. |