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 | 152,587 | 13/03/2024 | XVFC/2023-24/P/50 | Expenditures | 114,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 228,881 | 13/03/2024 | XVFC/2023-24/P/51 | Expenditures | 59,200 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/52 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:59:11 PM. |