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/13 | Reverse Receipt -PFMS | 139,338 | 21/03/2024 | XVFC/2023-24/P/42 | Expenditures | 8,700 | |||||||
29/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 209,007 | 21/03/2024 | XVFC/2023-24/P/43 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/44 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/45 | Expenditures | 5,010 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/46 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/47 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:05:02 PM. |