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.) |
19/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 811,052 | 03/11/2023 | XVFC/2023-24/P/109 | Expenditures | 61,540 | |||||||
Reverse Receipt -PFMS | 06/11/2023 | XVFC/2023-24/P/110 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2023 | XVFC/2023-24/P/111 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2023 | XVFC/2023-24/P/112 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/113 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:28 AM. |