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.) |
18/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 64,551 | 14/06/2023 | XVFC/2023-24/P/10 | Expenditures | 33,364 | |||||||
18/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 8,325 | 14/06/2023 | XVFC/2023-24/P/11 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/12 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/8 | Expenditures | 29,456 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/9 | Expenditures | 10,359 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/13 | Expenditures | 2,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:27 AM. |