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.) |
30/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 189,668 | 13/03/2024 | XVFC/2023-24/P/16 | Expenditures | 1,500 | |||||||
30/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 284,502 | 13/03/2024 | XVFC/2023-24/P/17 | Expenditures | 16,150 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/18 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/20 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/21 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/23 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/24 | Expenditures | 36,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/25 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:59 AM. |