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.) |
22/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 32,008 | 07/06/2023 | XVFC/2023-24/P/4 | Expenditures | 4,512 | |||||||
22/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 8,908 | 12/06/2023 | XVFC/2023-24/P/5 | Expenditures | 4,115 | |||||||
Reverse Receipt -PFMS | 21/06/2023 | XVFC/2023-24/P/6 | Expenditures | 45,900 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/7 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/8 | Expenditures | 50,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:48:38 PM. |