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/4 | Reverse Receipt -PFMS | 4,396 | 05/06/2023 | XVFC/2023-24/P/5 | Expenditures | 22,000 | |||||||
15/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 62,295 | 05/06/2023 | XVFC/2023-24/P/6 | Expenditures | 57,000 | |||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/7 | Expenditures | 45,250 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/8 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:43 AM. |