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 | 346,779 | 07/03/2024 | XVFC/2023-24/P/102 | Expenditures | 93,438 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 520,168 | 07/03/2024 | XVFC/2023-24/P/103 | Expenditures | 84,000 | |||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/104 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/105 | Expenditures | 27,698 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/106 | Expenditures | 110,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:19 AM. |