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.) |
31/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 157,736 | 16/03/2024 | XVFC/2023-24/P/50 | Expenditures | 500 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 236,603 | 16/03/2024 | XVFC/2023-24/P/51 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/52 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/53 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/54 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/55 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/56 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/57 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/58 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:06:09 PM. |