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/4 | Reverse Receipt -PFMS | 140,157 | 03/03/2024 | XVFC/2023-24/P/23 | Expenditures | 29,998 | |||||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 210,235 | 03/03/2024 | XVFC/2023-24/P/24 | Expenditures | 49,995 | |||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/25 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/27 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:44 AM. |