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.) |
31/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 152,386 | 20/10/2023 | XVFC/2023-24/P/36 | Expenditures | 14,000 | |||||||
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 272,040 | 20/10/2023 | XVFC/2023-24/P/37 | Expenditures | 21,287 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 228,579 | 20/10/2023 | XVFC/2023-24/P/38 | Expenditures | 9,912 | |||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 408,036 | 20/10/2023 | XVFC/2023-24/P/39 | Expenditures | 8,590 | |||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 152,386 | 20/10/2023 | XVFC/2023-24/P/40 | Expenditures | 3,068 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 272,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:55 AM. |