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 | 36,845 | 11/08/2023 | XVFC/2023-24/P/11 | Expenditures | 19,825 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 108,478 | 22/08/2023 | XVFC/2023-24/P/12 | Expenditures | 23,500 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 390 | 22/08/2023 | XVFC/2023-24/P/13 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 22/08/2023 | XVFC/2023-24/P/14 | Expenditures | 17,428 | ||||||||||
Reverse Receipt -PFMS | 22/08/2023 | XVFC/2023-24/P/15 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:45:26 AM. |