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.) |
23/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 113,943 | 15/03/2024 | XVFC/2023-24/P/17 | Expenditures | 89,700 | |||||||
29/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 170,915 | 15/03/2024 | XVFC/2023-24/P/18 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/19 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/20 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/22 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/23 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:29:18 PM. |