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/6 | Reverse Receipt -PFMS | 120,858 | 10/03/2024 | XVFC/2023-24/P/33 | Expenditures | 15,500 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 181,288 | 10/03/2024 | XVFC/2023-24/P/34 | Expenditures | 15,400 | |||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/35 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/36 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/37 | Expenditures | 18,060 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/38 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/39 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/40 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/41 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/42 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/43 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/44 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:24:35 AM. |