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/6 | Reverse Receipt -PFMS | 288,536 | 21/03/2024 | XVFC/2023-24/P/60 | Expenditures | 201,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 432,804 | 21/03/2024 | XVFC/2023-24/P/61 | Expenditures | 104,000 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/62 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/63 | Expenditures | 160,130 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/64 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:08 AM. |