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.) |
24/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 471,136 | 23/08/2023 | XVFC/2023-24/P/5 | Expenditures | 236,990 | |||||||
25/08/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 61,780 | 23/08/2023 | XVFC/2023-24/P/6 | Expenditures | 236,968 | |||||||
25/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 317,420 | 23/08/2023 | XVFC/2023-24/P/7 | Expenditures | 292,923 | |||||||
25/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 8,955 | 23/08/2023 | XVFC/2023-24/P/8 | Expenditures | 173,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:12 AM. |