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.) |
31/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 453,919 | 10/10/2023 | XVFC/2023-24/P/12 | Expenditures | 152,723 | |||||||
31/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 68,722 | 10/10/2023 | XVFC/2023-24/P/13 | Expenditures | 78,694 | |||||||
31/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 79,796 | 10/10/2023 | XVFC/2023-24/P/14 | Expenditures | 228,902 | |||||||
Reverse Receipt -PFMS | 20/10/2023 | OWN/2023-24/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:01 AM. |