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.) |
28/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 167,391 | 08/03/2024 | XVFC/2023-24/P/13 | Expenditures | 10,850 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 251,086 | 08/03/2024 | XVFC/2023-24/P/14 | Expenditures | 100,847 | |||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/15 | Expenditures | 23,040 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/16 | Expenditures | 25,355 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/17 | Expenditures | 19,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:26:04 AM. |