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.) |
07/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 244,213 | 06/10/2023 | XVFC/2023-24/P/25 | Expenditures | 23,400 | |||||||
07/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 64,834 | 06/10/2023 | XVFC/2023-24/P/26 | Expenditures | 20,900 | |||||||
07/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 244,213 | 06/10/2023 | XVFC/2023-24/P/27 | Expenditures | 20,900 | |||||||
07/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 64,834 | 06/10/2023 | XVFC/2023-24/P/28 | Expenditures | 36,100 | |||||||
07/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 97,256 | 06/10/2023 | XVFC/2023-24/P/29 | Expenditures | 27,400 | |||||||
07/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 366,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:55 PM. |