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/5 | Reverse Receipt -PFMS | 141,312 | 01/03/2024 | XVFC/2023-24/P/43 | Expenditures | 72,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 211,968 | 01/03/2024 | XVFC/2023-24/P/44 | Expenditures | 29,400 | |||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/45 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/46 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/47 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:58 PM. |