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/6 | Reverse Receipt -PFMS | 51,099 | 04/08/2023 | XVFC/2023-24/P/18 | Expenditures | 27,450 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 269,262 | 04/08/2023 | XVFC/2023-24/P/19 | Expenditures | 12,300 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,572 | 04/08/2023 | XVFC/2023-24/P/20 | Expenditures | 1,500 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 34,427 | 19/08/2023 | XVFC/2023-24/P/21 | Expenditures | 129,314 | |||||||
Reverse Receipt -PFMS | 19/08/2023 | XVFC/2023-24/P/22 | Expenditures | 50,906 | ||||||||||
Reverse Receipt -PFMS | 19/08/2023 | XVFC/2023-24/P/23 | Expenditures | 64,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:21 AM. |