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.) |
23/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 34,525 | 14/11/2023 | XVFC/2023-24/P/31 | Expenditures | 27,233 | |||||||
30/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 174,040 | 20/11/2023 | XVFC/2023-24/P/32 | Expenditures | 8,542 | |||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/33 | Expenditures | 16,598 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/34 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/35 | Expenditures | 1,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:23 AM. |