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/8 | Reverse Receipt -PFMS | 311,837 | 01/03/2024 | XVFC/2023-24/P/18 | Expenditures | 90,000 | |||||||
29/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 467,756 | 01/03/2024 | XVFC/2023-24/P/19 | Expenditures | 15,900 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/22 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/23 | Expenditures | 57,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/24 | Expenditures | 50,747 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/25 | Expenditures | 51,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:49 AM. |