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.) |
21/11/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 18,450 | 14/11/2023 | XVFC/2023-24/P/12 | Expenditures | 10,000 | |||||||
21/11/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 483,208 | 14/11/2023 | XVFC/2023-24/P/13 | Expenditures | 4,500 | |||||||
30/11/2023 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 94,048 | 14/11/2023 | XVFC/2023-24/P/14 | Expenditures | 1,090 | |||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:48 AM. |