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.) |
23/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 204,124 | 11/03/2024 | XVFC/2023-24/P/47 | Expenditures | 12,000 | |||||||
29/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 306,186 | 11/03/2024 | XVFC/2023-24/P/48 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/49 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/50 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/51 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/52 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/53 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/54 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/55 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/56 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:41 AM. |