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.) |
22/08/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 55,548 | 14/08/2023 | OWN/2023-24/P/1 | Expenditures | 171,813 | |||||||
23/08/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 37,425 | 16/08/2023 | OWN/2023-24/P/2 | Expenditures | 98,000 | |||||||
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 175,883 | 21/08/2023 | XVFC/2023-24/P/8 | Expenditures | 76,000 | |||||||
Reverse Receipt -PFMS | 21/08/2023 | XVFC/2023-24/P/9 | Expenditures | 8,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:05 AM. |