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.) |
27/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 207,343 | 04/09/2023 | XVFC/2023-24/P/5 | Expenditures | 45,900 | |||||||
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 311,014 | 28/09/2023 | XVFC/2023-24/P/6 | Expenditures | 74,800 | |||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/7 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/8 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:33 PM. |