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.) |
15/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 9,617 | 23/06/2023 | XVFC/2023-24/P/10 | Expenditures | 12,800 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 47,083 | 23/06/2023 | XVFC/2023-24/P/11 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/7 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/8 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/9 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:08:38 AM. |