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.) |
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 362,681 | 06/10/2023 | XVFC/2023-24/P/17 | Expenditures | 66,750 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 16,738 | 06/10/2023 | XVFC/2023-24/P/18 | Expenditures | 35,600 | |||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 241,785 | 06/10/2023 | XVFC/2023-24/P/19 | Expenditures | 94,149 | |||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 11,158 | 06/10/2023 | XVFC/2023-24/P/20 | Expenditures | 66,750 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 241,785 | 06/10/2023 | XVFC/2023-24/P/21 | Expenditures | 54,302 | |||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 11,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:14:14 AM. |