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.) |
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 141,934 | 07/08/2023 | XVFC/2023-24/P/7 | Expenditures | 34,000 | |||||||
24/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 95,626 | 16/08/2023 | XVFC/2023-24/P/8 | Expenditures | 250 | |||||||
24/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 20,018 | 22/08/2023 | XVFC/2023-24/P/9 | Expenditures | 5,234 | |||||||
24/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 8,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:28 AM. |