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.) |
29/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 115,659 | 08/02/2024 | XVFC/2023-24/P/12 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/13 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/14 | Expenditures | 159,376 | ||||||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/15 | Expenditures | 152,571 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/5 | Expenditures | 195,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:38:12 PM. |