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.) |
14/03/2024 | XVFC/2023-24/R/5 | Transfer | 290,000 | 23/03/2024 | XVFC/2023-24/P/19 | Expenditures | 21,000 | |||||||
24/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 242,855 | 23/03/2024 | XVFC/2023-24/P/20 | Expenditures | 15,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 364,284 | 23/03/2024 | XVFC/2023-24/P/21 | Expenditures | 11,720 | |||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/22 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:17:34 PM. |