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.) |
30/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 264,391 | 16/03/2024 | XVFC/2023-24/P/52 | Expenditures | 50,000 | |||||||
30/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 396,586 | 16/03/2024 | XVFC/2023-24/P/53 | Expenditures | 29,800 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/54 | Expenditures | 57,460 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/55 | Expenditures | 53,838 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | FFC/2023-24/P/9 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/56 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/57 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:14:56 AM. |