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.) |
11/03/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 5,563 | 21/03/2024 | XVFC/2023-24/P/48 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/49 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/50 | Expenditures | 5,890 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/51 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/52 | Expenditures | 7,630 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/53 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/54 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/55 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/56 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/57 | Expenditures | 10,279 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/58 | Expenditures | 13,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:33:57 AM. |