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.) |
25/08/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 50,599 | 09/08/2023 | XVFC/2023-24/P/2 | Expenditures | 37,369 | |||||||
25/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 11,605 | 10/08/2023 | XVFC/2023-24/P/3 | Expenditures | 6,363 | |||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/4 | Expenditures | 7,259 | ||||||||||
Reverse Receipt -PFMS | 24/08/2023 | XVFC/2023-24/P/5 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:35:05 AM. |