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.) |
28/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 190,214 | 22/03/2024 | XVFC/2023-24/P/27 | Expenditures | 190,600 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 285,322 | 22/03/2024 | XVFC/2023-24/P/28 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/29 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/30 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/31 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:59 AM. |