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/10 | Reverse Receipt -PFMS | 441,724 | 03/03/2024 | XVFC/2023-24/P/85 | Expenditures | 16,333 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 1,494,223 | 03/03/2024 | XVFC/2023-24/P/86 | Expenditures | 16,333 | |||||||
31/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 392,642 | 03/03/2024 | XVFC/2023-24/P/87 | Expenditures | 11,957 | |||||||
31/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 294,481 | 05/03/2024 | XVFC/2023-24/P/88 | Expenditures | 25,000 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,241,331 | 05/03/2024 | XVFC/2023-24/P/89 | Expenditures | 18,217 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 588,962 | 05/03/2024 | XVFC/2023-24/P/90 | Expenditures | 18,217 | |||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/91 | Expenditures | 172,957 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/92 | Expenditures | 5,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:49 PM. |