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 | 368,012 | 15/03/2024 | XVFC/2023-24/P/47 | Expenditures | 25,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 552,019 | 15/03/2024 | XVFC/2023-24/P/48 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/49 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/50 | Expenditures | 16,300 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/51 | Expenditures | 70,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:04:59 AM. |