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.) |
27/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 463,873 | 02/03/2024 | XVFC/2023-24/P/48 | Expenditures | 80,000 | |||||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 695,810 | 02/03/2024 | XVFC/2023-24/P/49 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 17/03/2024 | FFC/2023-24/P/3 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | FFC/2023-24/P/4 | Expenditures | 9,540 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | FFC/2023-24/P/5 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | FFC/2023-24/P/6 | Expenditures | 10,858 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/50 | Expenditures | 15,174 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/51 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/52 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/53 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/54 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:57:06 AM. |