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/6 | Reverse Receipt -PFMS | 117,360 | 01/03/2024 | XVFC/2023-24/P/39 | Expenditures | 29,815 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 176,038 | 01/03/2024 | XVFC/2023-24/P/40 | Expenditures | 49,245 | |||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/41 | Expenditures | 23,364 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/42 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/43 | Expenditures | 16,492 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/44 | Expenditures | 9,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:23:14 PM. |