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.) |
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 266,872 | 30/03/2024 | XVFC/2023-24/P/85 | Expenditures | 66,150 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 400,308 | 30/03/2024 | XVFC/2023-24/P/86 | Expenditures | 71,400 | |||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/87 | Expenditures | 52,700 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/88 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/89 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/90 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/91 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/92 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/93 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/94 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/95 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:02 AM. |