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 | 1,346,614 | 19/03/2024 | XVFC/2023-24/P/45 | Expenditures | 3,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,019,921 | 19/03/2024 | XVFC/2023-24/P/46 | Expenditures | 3,250 | |||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/47 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/48 | Expenditures | 25,808 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/49 | Expenditures | 20,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:24 AM. |