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/12 | Reverse Receipt -PFMS | 161,458 | 09/03/2024 | XVFC/2023-24/P/53 | Expenditures | 99,000 | |||||||
29/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 242,188 | 09/03/2024 | XVFC/2023-24/P/54 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/55 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/56 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/57 | Expenditures | 25,606 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/58 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/59 | Expenditures | 111,800 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/60 | Expenditures | 67,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:31 AM. |