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/5 | Reverse Receipt -PFMS | 197,245 | 02/03/2024 | XVFC/2023-24/P/24 | Expenditures | 11,600 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 295,867 | 02/03/2024 | XVFC/2023-24/P/25 | Expenditures | 25,980 | |||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/26 | Expenditures | 14,990 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/28 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/30 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/31 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/32 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:14 AM. |