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.) |
31/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 531,779 | 01/03/2024 | XVFC/2023-24/P/113 | Expenditures | 15,000 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 797,669 | 01/03/2024 | XVFC/2023-24/P/114 | Expenditures | 15,200 | |||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/115 | Expenditures | 24,590 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/116 | Expenditures | 101,400 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/117 | Expenditures | 33,840 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/118 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/119 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/120 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/121 | Expenditures | 136,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/122 | Expenditures | 72,170 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/123 | Expenditures | 69,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:18:48 PM. |