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.) |
22/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 466,196 | 03/08/2023 | XVFC/2023-24/P/10 | Expenditures | 157,024 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 314,092 | 03/08/2023 | XVFC/2023-24/P/6 | Expenditures | 99,465 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 41,810 | 03/08/2023 | XVFC/2023-24/P/7 | Expenditures | 111,795 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 122,147 | 03/08/2023 | XVFC/2023-24/P/8 | Expenditures | 99,465 | |||||||
Reverse Receipt -PFMS | 03/08/2023 | XVFC/2023-24/P/9 | Expenditures | 149,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:18 AM. |