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/19 | Reverse Receipt -PFMS | 1,822 | 13/03/2024 | XVFC/2023-24/P/52 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/53 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/54 | Expenditures | 11,481 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/55 | Expenditures | 11,882 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/56 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/57 | Expenditures | 26,090 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/58 | Expenditures | 25,510 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/59 | Expenditures | 26,070 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/60 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:42:24 AM. |