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/5 | Reverse Receipt -PFMS | 205,152 | 24/03/2024 | XVFC/2023-24/P/37 | Expenditures | 122,195 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 307,728 | 24/03/2024 | XVFC/2023-24/P/38 | Expenditures | 20,400 | |||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/39 | Expenditures | 16,260 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/41 | Expenditures | 6,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:31:34 PM. |