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 | 176,764 | 11/03/2024 | XVFC/2023-24/P/58 | Expenditures | 6,300 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 265,146 | 11/03/2024 | XVFC/2023-24/P/59 | Expenditures | 6,300 | |||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/60 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/61 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/62 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/63 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/64 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:57:53 AM. |