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/5 | Reverse Receipt -PFMS | 162,826 | 05/03/2024 | XVFC/2023-24/P/19 | Expenditures | 27,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 244,239 | 05/03/2024 | XVFC/2023-24/P/20 | Expenditures | 23,438 | |||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/21 | Expenditures | 14,114 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/23 | Expenditures | 32,190 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/24 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/25 | Expenditures | 23,405 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/26 | Expenditures | 31,824 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/27 | Expenditures | 79,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:52 AM. |