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.) |
04/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,001 | 03/10/2023 | XVFC/2023-24/P/7 | Expenditures | 30,203 | |||||||
04/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 115,219 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,667 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 76,813 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,667 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 76,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:02 AM. |