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/10 | Reverse Receipt -PFMS | 386,572 | 01/03/2024 | XVFC/2023-24/P/24 | Expenditures | 18,000 | |||||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 579,858 | 01/03/2024 | XVFC/2023-24/P/25 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/26 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:57:26 AM. |