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.) |
29/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 164,174 | 04/03/2024 | XVFC/2023-24/P/31 | Expenditures | 17,200 | |||||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 246,262 | 04/03/2024 | XVFC/2023-24/P/32 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/33 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/34 | Expenditures | 89,140 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/35 | Expenditures | 34,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:39:11 AM. |