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/6 | Reverse Receipt -PFMS | 140,705 | 08/03/2024 | XVFC/2023-24/P/37 | Expenditures | 55,024 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 211,058 | 08/03/2024 | XVFC/2023-24/P/38 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/40 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/41 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:44 AM. |