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.) |
31/03/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 504,371 | 26/03/2024 | XVFC/2023-24/P/16 | Expenditures | 252,999 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 350,852 | 28/03/2024 | XVFC/2023-24/P/17 | Expenditures | 24,864 | |||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/18 | Expenditures | 24,864 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/19 | Expenditures | 24,864 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/20 | Expenditures | 24,864 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/21 | Expenditures | 24,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:58:02 PM. |