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.) |
08/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 206,702 | 07/09/2023 | XVFC/2023-24/P/5 | Expenditures | 47,200 | |||||||
08/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 137,802 | 07/09/2023 | XVFC/2023-24/P/6 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/7 | Expenditures | 51,785 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:20:23 AM. |