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.) |
04/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 179,031 | 03/05/2023 | XVFC/2023-24/P/12 | Expenditures | 50,204 | |||||||
Reverse Receipt -PFMS | 20/05/2023 | XVFC/2023-24/P/13 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2023 | XVFC/2023-24/P/14 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2023 | XVFC/2023-24/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:28:26 AM. |