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 | 235,872 | 04/03/2024 | XVFC/2023-24/P/57 | Expenditures | 12,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 353,806 | 04/03/2024 | XVFC/2023-24/P/58 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/59 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/60 | Expenditures | 51,390 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/61 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/62 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/63 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/64 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/65 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:44:49 PM. |