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 | 187,517 | 04/03/2024 | XVFC/2023-24/P/5 | Expenditures | 51,050 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 281,274 | 04/03/2024 | XVFC/2023-24/P/6 | Expenditures | 13,970 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/7 | Expenditures | 202,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/10 | Expenditures | 5,075 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/11 | Expenditures | 5,075 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/8 | Expenditures | 5,075 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/9 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:40:27 AM. |