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 | 41,052 | 12/03/2024 | XVFC/2023-24/P/51 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/52 | Expenditures | 29,650 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/53 | Expenditures | 12,555 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/54 | Expenditures | 3,295 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/55 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/56 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/57 | Expenditures | 23,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:12 PM. |