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.) |
30/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 194,820 | 29/03/2024 | XVFC/2023-24/P/24 | Expenditures | 47,500 | |||||||
30/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 292,230 | 29/03/2024 | XVFC/2023-24/P/25 | Expenditures | 47,500 | |||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/26 | Expenditures | 35,020 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/27 | Expenditures | 34,950 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:08 PM. |