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.) |
24/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 142,986 | 07/03/2024 | XVFC/2023-24/P/27 | Expenditures | 18,500 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 214,479 | 13/03/2024 | XVFC/2023-24/P/28 | Expenditures | 93,000 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/29 | Expenditures | 60,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/30 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/31 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:28:38 AM. |