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/6 | Reverse Receipt -PFMS | 192,436 | 16/03/2024 | XVFC/2023-24/P/19 | Expenditures | 61,500 | |||||||
30/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 288,654 | 29/03/2024 | XVFC/2023-24/P/20 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/21 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/22 | Expenditures | 5,119 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/23 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:19:56 PM. |