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/5 | Reverse Receipt -PFMS | 150,045 | 15/03/2024 | XVFC/2023-24/P/33 | Expenditures | 10,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 225,066 | 16/03/2024 | XVFC/2023-24/P/34 | Expenditures | 22,748 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/35 | Expenditures | 43,006 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/36 | Expenditures | 15,026 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/37 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:52:10 AM. |