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.) |
27/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 186,309 | 04/03/2024 | XVFC/2023-24/P/17 | Expenditures | 40,800 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 279,463 | 08/03/2024 | XVFC/2023-24/P/18 | Expenditures | 54,825 | |||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/19 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/20 | Expenditures | 3,225 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/21 | Expenditures | 54,825 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/22 | Expenditures | 3,225 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/23 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/24 | Expenditures | 2,255 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/25 | Expenditures | 47,045 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:43:02 PM. |