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/6 | Reverse Receipt -PFMS | 317,529 | 04/03/2024 | XVFC/2023-24/P/17 | Expenditures | 95,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 476,292 | 04/03/2024 | XVFC/2023-24/P/18 | Expenditures | 94,500 | |||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/19 | Expenditures | 22,499 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/20 | Expenditures | 93,800 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/21 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/22 | Expenditures | 18,125 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/24 | Expenditures | 12,597 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/25 | Expenditures | 23,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:44:33 AM. |