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/9 | Reverse Receipt -PFMS | 147,487 | 10/03/2024 | XVFC/2023-24/P/36 | Expenditures | 10,200 | |||||||
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 221,232 | 10/03/2024 | XVFC/2023-24/P/37 | Expenditures | 10,200 | |||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/38 | Expenditures | 63,900 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/39 | Expenditures | 17,940 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/40 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/41 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:12:31 AM. |