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 | 153,210 | 04/03/2024 | XVFC/2023-24/P/5 | Expenditures | 18,000 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 229,815 | 04/03/2024 | XVFC/2023-24/P/6 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/7 | Expenditures | 49,955 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/8 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/9 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:36:51 PM. |