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/5 | Reverse Receipt -PFMS | 55,003 | 10/08/2023 | XVFC/2023-24/P/13 | Expenditures | 4,158 | |||||||
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 26,497 | 10/08/2023 | XVFC/2023-24/P/14 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/15 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/16 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/17 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/18 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/19 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:12:11 AM. |