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 | 216,509 | 17/03/2024 | XVFC/2023-24/P/34 | Expenditures | 50,000 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 324,764 | 17/03/2024 | XVFC/2023-24/P/35 | Expenditures | 53,900 | |||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/36 | Expenditures | 119,880 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/37 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/38 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/40 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/41 | Expenditures | 6,630 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/42 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/43 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/44 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:35:42 AM. |