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/5 | Reverse Receipt -PFMS | 48,167 | 17/08/2023 | XVFC/2023-24/P/11 | Expenditures | 8,591 | |||||||
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 55,542 | 17/08/2023 | XVFC/2023-24/P/12 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/13 | Expenditures | 12,743 | ||||||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/14 | Expenditures | 4,257 | ||||||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/15 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/16 | Expenditures | 2,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:03:17 PM. |