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/5 | Reverse Receipt -PFMS | 525,333 | 13/03/2024 | XVFC/2023-24/P/85 | Expenditures | 35,350 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 788,001 | 13/03/2024 | XVFC/2023-24/P/86 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/87 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/88 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/89 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/90 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/91 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/92 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/93 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/94 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/95 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:25 PM. |