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.) |
30/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 176,295 | 02/11/2023 | XVFC/2023-24/P/113 | Expenditures | 4,370 | |||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/114 | Expenditures | 4,807 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/115 | Expenditures | 6,655 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/116 | Expenditures | 4,370 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/117 | Expenditures | 6,555 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/118 | Expenditures | 4,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:22 AM. |