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 | 122,129 | 07/03/2024 | XVFC/2023-24/P/57 | Expenditures | 11,500 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 183,193 | 07/03/2024 | XVFC/2023-24/P/58 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/59 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/60 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/61 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/62 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:23:28 AM. |