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.) |
07/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 16,977 | 27/03/2024 | XVFC/2023-24/P/53 | Expenditures | 42,872 | 28/03/2024 | OWN/2023-24/C/3 | 48,020 | ||||
Reverse Receipt -PFMS | 28/03/2024 | SFCC/2023-24/P/4 | Expenditures | 9,314 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/54 | Expenditures | 21,459 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/55 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/56 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/57 | Expenditures | 4,890 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/58 | Expenditures | 1,010 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/59 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/60 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/61 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/62 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:45:53 AM. |