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.) |
28/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 10,097 | 12/09/2023 | XVFC/2023-24/P/3 | Expenditures | 183,060 | |||||||
28/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 10,097 | Expenditures | ||||||||||
28/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 15,144 | Expenditures | ||||||||||
28/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 112,001 | Expenditures | ||||||||||
28/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 74,672 | Expenditures | ||||||||||
28/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 74,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:17:10 AM. |