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.) |
18/03/2024 | XVFC/2023-24/R/5 | Transfer | 400,000 | 16/03/2024 | XVFC/2023-24/P/22 | Expenditures | 40,000 | |||||||
24/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 136,440 | 16/03/2024 | XVFC/2023-24/P/23 | Expenditures | 10,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 204,660 | 23/03/2024 | XVFC/2023-24/P/24 | Expenditures | 10,207 | |||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/25 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:26:07 AM. |