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.) |
29/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 125,777 | 03/02/2024 | XVFC/2023-24/P/11 | Expenditures | 28,007 | |||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/12 | Expenditures | 20,089 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/13 | Expenditures | 14,233 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/14 | Expenditures | 10,319 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/15 | Expenditures | 21,327 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/16 | Expenditures | 1,034 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/17 | Expenditures | 1,380 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/18 | Expenditures | 21,120 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/19 | Expenditures | 5,074 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/48 | Expenditures | 24,599 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/49 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:00:40 AM. |