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/10 | Reverse Receipt -PFMS | 270,740 | 01/03/2024 | XVFC/2023-24/P/30 | Expenditures | 290,160 | |||||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 406,110 | 01/03/2024 | XVFC/2023-24/P/31 | Expenditures | 156,000 | |||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/32 | Expenditures | 67,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/33 | Expenditures | 47,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:11 AM. |