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.) |
30/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 226,891 | 02/03/2024 | XVFC/2023-24/P/54 | Expenditures | 62,400 | |||||||
30/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 340,336 | 16/03/2024 | FFC/2023-24/P/7 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/55 | Expenditures | 1,080 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/56 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:03 AM. |