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/4 | Reverse Receipt -PFMS | 292,342 | 07/03/2024 | XVFC/2023-24/P/11 | Expenditures | 96,250 | |||||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 438,514 | 07/03/2024 | XVFC/2023-24/P/12 | Expenditures | 32,634 | |||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/13 | Expenditures | 30,814 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/14 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/15 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/16 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/17 | Expenditures | 6,034 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/19 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/21 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:10 AM. |