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/12 | Reverse Receipt -PFMS | 209,881 | 15/03/2024 | XVFC/2023-24/P/95 | Expenditures | 3,460 | |||||||
29/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 314,820 | 15/03/2024 | XVFC/2023-24/P/96 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/97 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/98 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:05:59 PM. |