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.) |
27/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 140,079 | 09/03/2024 | XVFC/2023-24/P/26 | Expenditures | 45,000 | |||||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 210,118 | 15/03/2024 | XVFC/2023-24/P/27 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/28 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/29 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:29:06 PM. |