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.) |
31/12/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 308,008 | 02/12/2023 | XVFC/2023-24/P/17 | Expenditures | 131,175 | |||||||
Reverse Receipt -PFMS | 29/12/2023 | XVFC/2023-24/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2023 | XVFC/2023-24/P/19 | Expenditures | 6,468 | ||||||||||
Reverse Receipt -PFMS | 29/12/2023 | XVFC/2023-24/P/20 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:45 PM. |