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/6 | Reverse Receipt -PFMS | 162,430 | 02/03/2024 | XVFC/2023-24/P/36 | Expenditures | 100,010 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 243,646 | 02/03/2024 | XVFC/2023-24/P/37 | Expenditures | 37,000 | |||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/38 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/39 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/40 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/41 | Expenditures | 50,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:44 PM. |