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.) |
27/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 430,175 | 21/03/2024 | XVFC/2023-24/P/26 | Expenditures | 63,380 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 645,261 | 21/03/2024 | XVFC/2023-24/P/27 | Expenditures | 81,000 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/28 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/29 | Expenditures | 4,420 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/30 | Expenditures | 4,420 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/31 | Expenditures | 4,420 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/32 | Expenditures | 4,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:15:39 AM. |