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/6 | Reverse Receipt -PFMS | 263,116 | 06/03/2024 | XVFC/2023-24/P/12 | Expenditures | 125,100 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 394,675 | 06/03/2024 | XVFC/2023-24/P/13 | Expenditures | 62,300 | |||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/14 | Expenditures | 112,650 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/15 | Expenditures | 161,925 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/16 | Expenditures | 90,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:45 AM. |