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.) |
21/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 4,293 | 22/11/2023 | XVFC/2023-24/P/16 | Expenditures | 87,110 | |||||||
21/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 1,001,461 | 22/11/2023 | XVFC/2023-24/P/17 | Expenditures | 90,145 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 212,434 | 22/11/2023 | XVFC/2023-24/P/18 | Expenditures | 111,695 | |||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/19 | Expenditures | 66,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:19 PM. |