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/9 | Reverse Receipt -PFMS | 312,945 | 11/03/2024 | XVFC/2023-24/P/79 | Expenditures | 44,000 | |||||||
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 469,417 | 11/03/2024 | XVFC/2023-24/P/80 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/81 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/82 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:23:56 AM. |