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.) |
30/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,641 | 15/09/2023 | XVFC/2023-24/P/10 | Expenditures | 1,200 | |||||||
30/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 67,073 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 8,462 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,462 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 100,610 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 12,692 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 67,073 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 8,462 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:01 AM. |