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 | 1,051,521 | 15/03/2024 | XVFC/2023-24/P/48 | Expenditures | 16,800 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,577,282 | 15/03/2024 | XVFC/2023-24/P/49 | Expenditures | 14,850 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/50 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/51 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/52 | Expenditures | 17,350 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/53 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/54 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:22 AM. |