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/4 | Reverse Receipt -PFMS | 165,205 | 15/03/2024 | XVFC/2023-24/P/34 | Expenditures | 59,520 | |||||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 247,807 | 16/03/2024 | XVFC/2023-24/P/35 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/36 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/37 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/38 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/39 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/40 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/41 | Expenditures | 56,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:44 AM. |