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.) |
23/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 189,095 | 22/03/2024 | XVFC/2023-24/P/12 | Expenditures | 36,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 283,642 | 22/03/2024 | XVFC/2023-24/P/13 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/14 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/15 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:53 AM. |