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.) |
29/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 298,512 | 26/03/2024 | XVFC/2023-24/P/101 | Expenditures | 12,000 | |||||||
29/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 447,767 | 26/03/2024 | XVFC/2023-24/P/102 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/103 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/104 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/105 | Expenditures | 47,950 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/106 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/107 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/108 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/109 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/110 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:05:53 AM. |