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 | 38,796 | 05/10/2023 | XVFC/2023-24/P/26 | Expenditures | 86,596 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 148,324 | 05/10/2023 | XVFC/2023-24/P/27 | Expenditures | 3,800 | |||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 222,488 | 05/10/2023 | XVFC/2023-24/P/28 | Expenditures | 70,000 | |||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 58,197 | 06/10/2023 | XVFC/2023-24/P/29 | Expenditures | 192,500 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 148,324 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 38,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:36:03 AM. |