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/10 | Reverse Receipt -PFMS | 39,134 | 14/03/2024 | XVFC/2023-24/P/35 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/36 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/37 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/38 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:56:30 AM. |