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.) |
27/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 171,557 | 09/03/2024 | XVFC/2023-24/P/48 | Expenditures | 13,000 | |||||||
29/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 257,335 | 09/03/2024 | XVFC/2023-24/P/49 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/50 | Expenditures | 37,265 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/51 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/52 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/53 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/54 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/55 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/56 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:22:20 PM. |