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/3 | Reverse Receipt -PFMS | 63,973 | 01/06/2023 | XVFC/2023-24/P/1 | Expenditures | 10,497 | |||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/2 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/3 | Expenditures | 8,925 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/4 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/5 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:49 AM. |