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 | 472,280 | 16/12/2023 | XVFC/2023-24/P/33 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 16/12/2023 | XVFC/2023-24/P/34 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2023 | XVFC/2023-24/P/35 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2023 | XVFC/2023-24/P/36 | Expenditures | 16,526 | ||||||||||
Reverse Receipt -PFMS | 16/12/2023 | XVFC/2023-24/P/37 | Expenditures | 3,675 | ||||||||||
Reverse Receipt -PFMS | 16/12/2023 | XVFC/2023-24/P/38 | Expenditures | 3,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:52:36 AM. |