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.) |
02/03/2024 | XVFC/2023-24/R/6 | Transfer | 383,414 | 16/03/2024 | XVFC/2023-24/P/49 | Expenditures | 87,000 | |||||||
22/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 409,996 | 16/03/2024 | XVFC/2023-24/P/50 | Expenditures | 50,000 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 614,995 | 16/03/2024 | XVFC/2023-24/P/51 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/52 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/53 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/54 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/55 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:15 PM. |