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/5 | Reverse Receipt -PFMS | 209,222 | 30/03/2024 | XVFC/2023-24/P/27 | Expenditures | 63,490 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 313,832 | 30/03/2024 | XVFC/2023-24/P/28 | Expenditures | 30,947 | |||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/29 | Expenditures | 51,187 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/30 | Expenditures | 15,980 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/31 | Expenditures | 30,660 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/32 | Expenditures | 24,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:48 AM. |