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/10 | Reverse Receipt -PFMS | 164,754 | 01/03/2024 | XVFC/2023-24/P/72 | Expenditures | 11,600 | |||||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 247,131 | 14/03/2024 | XVFC/2023-24/P/74 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/75 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/76 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/77 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/78 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:29:42 PM. |