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.) |
30/03/2024 | XVFC/2023-24/R/38 | Reverse Receipt -PFMS | 154,671 | 16/03/2024 | XVFC/2023-24/P/123 | Expenditures | 4,500 | |||||||
30/03/2024 | XVFC/2023-24/R/39 | Reverse Receipt -PFMS | 232,007 | 16/03/2024 | XVFC/2023-24/P/124 | Expenditures | 21,597 | |||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/125 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/126 | Expenditures | 4,389 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/127 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:02 AM. |