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/19 | Reverse Receipt -PFMS | 161,709 | 12/03/2024 | XVFC/2023-24/P/25 | Expenditures | 39,860 | |||||||
29/03/2024 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 242,564 | 12/03/2024 | XVFC/2023-24/P/26 | Expenditures | 39,860 | |||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/27 | Expenditures | 33,050 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/28 | Receipt Cancellation | 176,814 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/29 | Receipt Cancellation | 265,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:40 AM. |