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.) |
23/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 7,488 | 19/01/2024 | XVFC/2023-24/P/30 | Expenditures | 24,250 | |||||||
23/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 11,587 | 20/01/2024 | XVFC/2023-24/P/31 | Expenditures | 14,160 | |||||||
25/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 823,305 | 31/01/2024 | XVFC/2023-24/P/32 | Expenditures | 14,160 | |||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/33 | Expenditures | 64,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:29 PM. |