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.) |
22/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 270,051 | 04/03/2024 | XVFC/2023-24/P/26 | Expenditures | 40,000 | |||||||
29/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 405,077 | 09/03/2024 | XVFC/2023-24/P/27 | Expenditures | 5,900 | |||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/28 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/29 | Expenditures | 67,727 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/30 | Expenditures | 13,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:26:48 AM. |