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.) |
19/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 1,217,192 | 01/03/2024 | XVFC/2023-24/P/43 | Expenditures | 27,500 | |||||||
19/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 319,845 | 01/03/2024 | XVFC/2023-24/P/44 | Expenditures | 11,000 | |||||||
19/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 239,884 | 18/03/2024 | XVFC/2023-24/P/45 | Expenditures | 11,000 | |||||||
19/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 479,768 | 18/03/2024 | XVFC/2023-24/P/46 | Expenditures | 27,500 | |||||||
19/03/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 359,828 | Expenditures | ||||||||||
19/03/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 1,825,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:20 PM. |