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.) |
01/03/2024 | XVFC/2023-24/R/11 | Transfer | 332,700 | 13/03/2024 | XVFC/2023-24/P/40 | Expenditures | 19,000 | |||||||
27/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 167,108 | 13/03/2024 | XVFC/2023-24/P/41 | Expenditures | 25,000 | |||||||
29/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 250,661 | 13/03/2024 | XVFC/2023-24/P/42 | Expenditures | 133,000 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/43 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/44 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:49 AM. |