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.) |
07/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 155 | 23/03/2024 | XVFC/2023-24/P/42 | Expenditures | 3,360 | |||||||
07/03/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 44,697 | 23/03/2024 | XVFC/2023-24/P/43 | Expenditures | 10,441 | |||||||
07/03/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 160,365 | 23/03/2024 | XVFC/2023-24/P/44 | Expenditures | 41,130 | |||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/45 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/46 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/47 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:20 AM. |