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.) |
28/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 162,257 | 09/03/2024 | XVFC/2023-24/P/14 | Expenditures | 2,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 243,385 | 09/03/2024 | XVFC/2023-24/P/15 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/16 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/17 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/18 | Expenditures | 38,160 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/19 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:42:37 AM. |