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/7 | Reverse Receipt -PFMS | 155,731 | 19/03/2024 | XVFC/2023-24/P/75 | Expenditures | 5,000 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 233,598 | 19/03/2024 | XVFC/2023-24/P/76 | Expenditures | 3,400 | |||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/77 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/78 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/79 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:28 PM. |