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.) |
15/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 18,128 | 15/03/2024 | XVFC/2023-24/P/21 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/22 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/23 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/24 | Expenditures | 28,215 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/25 | Expenditures | 19,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:23 AM. |