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/5 | Reverse Receipt -PFMS | 122,562 | 16/03/2024 | XVFC/2023-24/P/18 | Expenditures | 6,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 183,842 | 16/03/2024 | XVFC/2023-24/P/19 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/20 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/21 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/22 | Expenditures | 5,916 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/23 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:55 PM. |