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 | 240,943 | 01/03/2024 | XVFC/2023-24/P/39 | Expenditures | 21,460 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 361,415 | 01/03/2024 | XVFC/2023-24/P/40 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/41 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/42 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:00 PM. |