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.) |
17/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 156,474 | 26/08/2023 | XVFC/2023-24/P/17 | Expenditures | 49,500 | |||||||
23/08/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 234 | 26/08/2023 | XVFC/2023-24/P/18 | Expenditures | 31,750 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 105,422 | 28/08/2023 | XVFC/2023-24/P/19 | Expenditures | 49,500 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 11,605 | 28/08/2023 | XVFC/2023-24/P/20 | Expenditures | 22,750 | |||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/21 | Expenditures | 48,576 | ||||||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:31 AM. |