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 | 2,816,421 | 13/03/2024 | XVFC/2023-24/P/37 | Expenditures | 98,000 | 13/03/2024 | XVFC/2023-24/J/19 | 4,122,136 | ||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,224,633 | 13/03/2024 | XVFC/2023-24/P/38 | Expenditures | 59,976 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/39 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/40 | Expenditures | 70,620 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/41 | Expenditures | 73,920 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/42 | Expenditures | 55,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:28 PM. |