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.) |
27/07/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 126,994 | 10/07/2023 | XVFC/2023-24/P/10 | Expenditures | 14,299 | |||||||
Reverse Receipt -PFMS | 10/07/2023 | XVFC/2023-24/P/11 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2023 | XVFC/2023-24/P/8 | Expenditures | 31,020 | ||||||||||
Reverse Receipt -PFMS | 10/07/2023 | XVFC/2023-24/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:02 AM. |