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.) |
28/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 163,512 | 09/03/2024 | XVFC/2023-24/P/4 | Expenditures | 10,500 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 245,269 | 09/03/2024 | XVFC/2023-24/P/5 | Expenditures | 14,605 | |||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/6 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/7 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:50:24 PM. |