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/6 | Reverse Receipt -PFMS | 380,698 | 03/03/2024 | XVFC/2023-24/P/59 | Expenditures | 98,750 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 571,047 | 03/03/2024 | XVFC/2023-24/P/60 | Expenditures | 104,100 | |||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/61 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/62 | Expenditures | 148,750 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/63 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:42 AM. |