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.) |
20/03/2024 | XVFC/2023-24/R/9 | Transfer | 240,000 | 09/03/2024 | XVFC/2023-24/P/39 | Expenditures | 132,900 | |||||||
30/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 285,477 | 19/03/2024 | XVFC/2023-24/P/40 | Expenditures | 132,900 | |||||||
30/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 190,317 | 19/03/2024 | XVFC/2023-24/P/41 | Expenditures | 3,978 | |||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/42 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/43 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/44 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/45 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:41:57 AM. |