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.) |
10/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 11,182 | 09/10/2023 | XVFC/2023-24/P/7 | Expenditures | 1,500 | |||||||
10/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 50,134 | 09/10/2023 | XVFC/2023-24/P/8 | Expenditures | 1,500 | |||||||
10/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 32,882 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 11,182 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 16,774 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 75,201 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 49,321 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 50,134 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 32,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:30 AM. |