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/7 | Reverse Receipt -PFMS | 199,884 | 03/03/2024 | XVFC/2023-24/P/14 | Expenditures | 53,900 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 299,826 | 03/03/2024 | XVFC/2023-24/P/15 | Expenditures | 82,525 | |||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/16 | Expenditures | 59,992 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:23:00 AM. |