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.) |
15/12/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,427,985 | 06/12/2023 | XVFC/2023-24/P/43 | Expenditures | 168,934 | |||||||
Reverse Receipt -PFMS | 06/12/2023 | XVFC/2023-24/P/44 | Expenditures | 90,629 | ||||||||||
Reverse Receipt -PFMS | 14/12/2023 | XVFC/2023-24/P/45 | Expenditures | 366,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2023 | XVFC/2023-24/P/46 | Expenditures | 75,459 | ||||||||||
Reverse Receipt -PFMS | 21/12/2023 | XVFC/2023-24/P/47 | Expenditures | 70,643 | ||||||||||
Reverse Receipt -PFMS | 22/12/2023 | XVFC/2023-24/P/48 | Expenditures | 251,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:28 AM. |