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 | 39,472 | 08/06/2023 | XVFC/2023-24/P/6 | Expenditures | 2,200 | |||||||
15/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 16,543 | 28/06/2023 | XVFC/2023-24/P/10 | Expenditures | 21,702 | |||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/11 | Expenditures | 14,035 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/7 | Expenditures | 40,268 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/8 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/9 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:04 PM. |