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.) |
24/03/2024 | XVFC/2023-24/R/32 | Reverse Receipt -PFMS | 352,492 | 03/03/2024 | XVFC/2023-24/P/131 | Expenditures | 117,000 | |||||||
29/03/2024 | XVFC/2023-24/R/33 | Reverse Receipt -PFMS | 528,738 | 03/03/2024 | XVFC/2023-24/P/132 | Expenditures | 150,500 | |||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/133 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/134 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/135 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/136 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/137 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/138 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:30 AM. |