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.) |
12/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 18,320 | 15/03/2024 | XVFC/2023-24/P/26 | Expenditures | 6,000 | |||||||
12/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 3,865 | 15/03/2024 | XVFC/2023-24/P/27 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/28 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/29 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/30 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:05:38 AM. |