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.) |
18/03/2024 | XVFC/2023-24/R/6 | Transfer | 119,064 | 22/03/2024 | XVFC/2023-24/P/10 | Expenditures | 42,000 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 278,392 | 22/03/2024 | XVFC/2023-24/P/11 | Expenditures | 46,400 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 417,588 | 28/03/2024 | XVFC/2023-24/P/12 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/13 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/14 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/15 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/16 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/17 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:09:19 AM. |