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 | 187,904 | 02/03/2024 | XVFC/2023-24/P/23 | Expenditures | 5,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 281,855 | 02/03/2024 | XVFC/2023-24/P/24 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/26 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/27 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/28 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:04 AM. |