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 | 341,771 | 15/03/2024 | FFC/2023-24/P/12 | Expenditures | 9,600 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 512,656 | 15/03/2024 | FFC/2023-24/P/13 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/12 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/13 | Expenditures | 36,100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/14 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/15 | Expenditures | 13,920 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/16 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/17 | Expenditures | 88,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/18 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/19 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/20 | Expenditures | 117,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/21 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:01 AM. |