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.) |
22/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 693,197 | 05/08/2023 | XVFC/2023-24/P/10 | Expenditures | 198,446 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 467,030 | 05/08/2023 | XVFC/2023-24/P/11 | Expenditures | 37,308 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 82,628 | 08/08/2023 | XVFC/2023-24/P/12 | Expenditures | 192,325 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 93,775 | 09/08/2023 | XVFC/2023-24/P/13 | Expenditures | 192,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:53 PM. |