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/5 | Reverse Receipt -PFMS | 99,274 | 09/03/2024 | XVFC/2023-24/P/20 | Expenditures | 4,000 | |||||||
30/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 148,912 | 09/03/2024 | XVFC/2023-24/P/21 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/24 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/25 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/26 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:45:53 PM. |