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.) |
28/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 10,800 | 15/11/2023 | XVFC/2023-24/P/4 | Expenditures | 201,020 | |||||||
28/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 669,962 | 16/11/2023 | XVFC/2023-24/P/5 | Expenditures | 17,207 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 115,033 | 28/11/2023 | OWN/2023-24/P/17 | Expenditures | 22,690 | |||||||
Reverse Receipt -PFMS | 28/11/2023 | OWN/2023-24/P/18 | Expenditures | 183,120 | ||||||||||
Reverse Receipt -PFMS | 28/11/2023 | OWN/2023-24/P/19 | Expenditures | 183,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:23 PM. |