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/7 | Reverse Receipt -PFMS | 263,291 | 02/03/2024 | XVFC/2023-24/P/44 | Expenditures | 45,000 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 394,936 | 02/03/2024 | XVFC/2023-24/P/45 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/46 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/47 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/48 | Expenditures | 27,400 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/49 | Expenditures | 70,050 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/50 | Expenditures | 50,750 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/51 | Expenditures | 150,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/52 | Expenditures | 113,750 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/53 | Expenditures | 56,730 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:43 PM. |