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 | 250,147 | 08/03/2024 | XVFC/2023-24/P/26 | Expenditures | 15,750 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 375,221 | 08/03/2024 | XVFC/2023-24/P/27 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/28 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/29 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/30 | Expenditures | 133,535 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/31 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/32 | Expenditures | 8,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:34 AM. |