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.) |
30/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 296,845 | 02/01/2024 | XVFC/2023-24/P/50 | Expenditures | 9,500 | |||||||
30/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 54,961 | 02/01/2024 | XVFC/2023-24/P/51 | Expenditures | 9,500 | |||||||
30/01/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 37,571 | 02/01/2024 | XVFC/2023-24/P/52 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 02/01/2024 | XVFC/2023-24/P/53 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2024 | XVFC/2023-24/P/54 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2024 | XVFC/2023-24/P/55 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2024 | XVFC/2023-24/P/56 | Expenditures | 32,573 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/57 | Expenditures | 28,233 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/58 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/59 | Expenditures | 23,627 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/60 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/61 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/62 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:02 PM. |