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/1 | Reverse Receipt -PFMS | 13,103 | 19/10/2023 | XVFC/2023-24/P/10 | Expenditures | 13,440 | |||||||
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 111,721 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 167,583 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 19,655 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 111,721 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 13,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:09:02 AM. |