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.) |
13/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 47,397 | 05/10/2023 | XVFC/2023-24/P/3 | Expenditures | 87,500 | |||||||
13/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 197,898 | 12/10/2023 | XVFC/2023-24/P/4 | Expenditures | 213,158 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 31,596 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 131,931 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 31,596 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 131,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:15:54 PM. |