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.) |
30/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 122,628 | 03/03/2024 | XVFC/2023-24/P/73 | Expenditures | 54,600 | |||||||
30/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 183,942 | 03/03/2024 | XVFC/2023-24/P/74 | Expenditures | 9,960 | |||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/75 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/76 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/77 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/78 | Expenditures | 61,950 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/79 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/80 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/81 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/82 | Expenditures | 65,002 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/83 | Expenditures | 70,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:06:01 AM. |