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.) |
31/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 163,417 | 19/03/2024 | XVFC/2023-24/P/20 | Expenditures | 7,245 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 245,125 | 19/03/2024 | XVFC/2023-24/P/21 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/23 | Expenditures | 7,214 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/24 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/25 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:11:54 AM. |