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/4 | Reverse Receipt -PFMS | 115,388 | 05/08/2023 | XVFC/2023-24/P/21 | Expenditures | 4,000 | |||||||
17/08/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 115,388 | 16/08/2023 | XVFC/2023-24/P/22 | Expenditures | 35,500 | |||||||
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 35,974 | 16/08/2023 | XVFC/2023-24/P/23 | Expenditures | 11,000 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 77,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:48:53 AM. |