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/7 | Reverse Receipt -PFMS | 609,802 | 10/03/2024 | XVFC/2023-24/P/30 | Expenditures | 95,000 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 914,702 | 10/03/2024 | XVFC/2023-24/P/31 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:51:33 PM. |