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.) |
02/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 283,201 | 01/08/2023 | XVFC/2023-24/P/9 | Expenditures | 5,500 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 190,802 | 16/08/2023 | XVFC/2023-24/P/10 | Expenditures | 22,939 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 9,275 | 20/08/2023 | XVFC/2023-24/P/11 | Expenditures | 5,000 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 22,049 | 20/08/2023 | XVFC/2023-24/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:01:16 AM. |