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.) |
20/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 197,180 | 08/11/2023 | XVFC/2023-24/P/11 | Expenditures | 18,000 | |||||||
20/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 852,614 | 08/11/2023 | XVFC/2023-24/P/12 | Expenditures | 12,700 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 141,355 | 08/11/2023 | XVFC/2023-24/P/13 | Expenditures | 176,913 | |||||||
Reverse Receipt -PFMS | 08/11/2023 | XVFC/2023-24/P/14 | Expenditures | 174,738 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/16 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/17 | Expenditures | 176,648 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/18 | Expenditures | 176,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:36 AM. |