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.) |
24/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 153,952 | 12/03/2024 | XVFC/2023-24/P/1 | Expenditures | 6,600 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 230,927 | 12/03/2024 | XVFC/2023-24/P/2 | Expenditures | 6,600 | |||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/3 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/4 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/5 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/6 | Expenditures | 140,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/7 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:35:30 PM. |