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.) |
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 257,242 | 01/03/2024 | XVFC/2023-24/P/20 | Expenditures | 90,034 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 385,863 | 01/03/2024 | XVFC/2023-24/P/21 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:54 AM. |