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 | 184,769 | 09/03/2024 | XVFC/2023-24/P/10 | Expenditures | 101,100 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 277,153 | 09/03/2024 | XVFC/2023-24/P/11 | Expenditures | 53,000 | |||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/9 | Expenditures | 144,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/12 | Expenditures | 33,900 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/13 | Expenditures | 33,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/14 | Expenditures | 33,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/15 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:12 AM. |