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/5 | Reverse Receipt -PFMS | 341,212 | 07/03/2024 | XVFC/2023-24/P/29 | Expenditures | 4,900 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 511,818 | 07/03/2024 | XVFC/2023-24/P/30 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/31 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/33 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/34 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/35 | Expenditures | 4,998 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/36 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:09 AM. |