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/4 | Reverse Receipt -PFMS | 233,310 | 15/03/2024 | XVFC/2023-24/P/34 | Expenditures | 45,000 | |||||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 349,965 | 15/03/2024 | XVFC/2023-24/P/35 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/36 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/37 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/38 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/40 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/41 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/42 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/43 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:04 PM. |