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.) |
05/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 181,855 | 29/10/2023 | XVFC/2023-24/P/7 | Expenditures | 187,944 | |||||||
05/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 15,235 | 29/10/2023 | XVFC/2023-24/P/8 | Expenditures | 108,600 | |||||||
30/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 10,156 | Expenditures | ||||||||||
30/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 121,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:45 PM. |