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/23 | Reverse Receipt -PFMS | 124,260 | 18/03/2024 | XVFC/2023-24/P/96 | Expenditures | 6,000 | |||||||
29/03/2024 | XVFC/2023-24/R/24 | Reverse Receipt -PFMS | 186,391 | 19/03/2024 | XVFC/2023-24/P/97 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/98 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/99 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/100 | Expenditures | 7,139 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/101 | Expenditures | 5,220 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/102 | Expenditures | 2,730 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/103 | Expenditures | 602 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/104 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/105 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/106 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:34 AM. |