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/10 | Reverse Receipt -PFMS | 174,948 | 16/03/2024 | XVFC/2023-24/P/52 | Expenditures | 25,920 | |||||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 262,422 | 16/03/2024 | XVFC/2023-24/P/53 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/54 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/55 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:50:33 AM. |