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/5 | Reverse Receipt -PFMS | 233,719 | 04/03/2024 | XVFC/2023-24/P/42 | Expenditures | 12,600 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 350,579 | 04/03/2024 | XVFC/2023-24/P/43 | Expenditures | 12,600 | |||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/44 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/45 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/46 | Expenditures | 35,010 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/47 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:26:20 AM. |