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 | 23/12/2023 | 5THSFC/2023-24/P/3 | Expenditures | 64,000 | |||||||
Reverse Receipt -PFMS | 23/12/2023 | XVFC/2023-24/P/23 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 23/12/2023 | XVFC/2023-24/P/24 | Expenditures | 6,471 | ||||||||||
Reverse Receipt -PFMS | 23/12/2023 | XVFC/2023-24/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2023 | XVFC/2023-24/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:00 AM. |