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.) |
13/03/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 8,728 | 13/03/2024 | XVFC/2023-24/P/28 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/29 | Expenditures | 83,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/30 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/31 | Expenditures | 15,766 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/32 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:15:47 AM. |