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.) |
24/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 118,518 | 15/03/2024 | XVFC/2023-24/P/13 | Expenditures | 40,700 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 177,778 | 15/03/2024 | XVFC/2023-24/P/14 | Expenditures | 21,600 | |||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/15 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/16 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/17 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/18 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/19 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/20 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/21 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:28:49 AM. |