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/7 | Reverse Receipt -PFMS | 55,104 | 11/08/2023 | XVFC/2023-24/P/10 | Expenditures | 9,500 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 78,729 | 11/08/2023 | XVFC/2023-24/P/11 | Expenditures | 9,500 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 16,343 | 11/08/2023 | XVFC/2023-24/P/12 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/7 | Expenditures | 5,560 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/8 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/9 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:19 AM. |