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.) |
25/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 222,895 | 24/03/2024 | XVFC/2023-24/P/59 | Expenditures | 12,000 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 334,343 | 24/03/2024 | XVFC/2023-24/P/60 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/61 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/62 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:17 AM. |