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.) |
22/03/2024 | XVFC/2023-24/R/105 | Reverse Receipt -PFMS | 363,230 | 05/03/2024 | XVFC/2023-24/P/38 | Expenditures | 101,200 | |||||||
29/03/2024 | XVFC/2023-24/R/106 | Reverse Receipt -PFMS | 544,846 | 05/03/2024 | XVFC/2023-24/P/39 | Expenditures | 99,860 | |||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/40 | Expenditures | 99,988 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/41 | Expenditures | 100,057 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/42 | Expenditures | 99,891 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/43 | Expenditures | 100,017 | ||||||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/44 | Expenditures | 47,475 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/45 | Expenditures | 47,851 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/46 | Expenditures | 13,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:50 AM. |