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.) |
19/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 128,096 | 20/03/2024 | XVFC/2023-24/P/26 | Expenditures | 31,000 | |||||||
19/03/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 27,336 | 21/03/2024 | XVFC/2023-24/P/27 | Expenditures | 28,138 | |||||||
19/03/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 14,224 | 21/03/2024 | XVFC/2023-24/P/28 | Expenditures | 57,000 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/29 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/30 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:06 PM. |