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.) |
31/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 87,245 | 10/05/2023 | XVFC/2023-24/P/1 | Expenditures | 59,535 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/2 | Expenditures | 40,950 | ||||||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/3 | Expenditures | 48,180 | ||||||||||
Reverse Receipt -PFMS | 11/05/2023 | XVFC/2023-24/P/4 | Expenditures | 147,674 | ||||||||||
Reverse Receipt -PFMS | 16/05/2023 | XVFC/2023-24/P/5 | Expenditures | 22,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:50:40 AM. |