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.) |
30/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 327,588 | 21/11/2023 | XVFC/2023-24/P/62 | Expenditures | 49,997 | |||||||
30/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 284,088 | 21/11/2023 | XVFC/2023-24/P/63 | Expenditures | 49,929 | |||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/64 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/65 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/66 | Expenditures | 20,975 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/67 | Expenditures | 17,816 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/68 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:50:41 AM. |