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.) |
22/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 309,161 | 05/03/2024 | XVFC/2023-24/P/26 | Expenditures | 56,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 463,741 | 05/03/2024 | XVFC/2023-24/P/27 | Expenditures | 51,900 | |||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/28 | Expenditures | 103,680 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/29 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/30 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/31 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:27:36 PM. |