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.) |
08/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 10,669 | 07/10/2023 | XVFC/2023-24/P/8 | Expenditures | 3,000 | |||||||
08/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 10,669 | Expenditures | ||||||||||
08/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 187,397 | Expenditures | ||||||||||
08/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 117,500 | Expenditures | ||||||||||
08/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 176,240 | Expenditures | ||||||||||
08/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 281,099 | Expenditures | ||||||||||
08/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 16,004 | Expenditures | ||||||||||
08/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 117,500 | Expenditures | ||||||||||
08/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 187,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:13:06 AM. |