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.) |
23/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,235,000 | 02/02/2024 | XVFC/2023-24/P/35 | Expenditures | 198,298 | |||||||
27/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 832,862 | 02/02/2024 | XVFC/2023-24/P/36 | Expenditures | 196,430 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,249,712 | 02/02/2024 | XVFC/2023-24/P/37 | Expenditures | 199,478 | |||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/38 | Expenditures | 198,837 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/39 | Expenditures | 46,470 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/40 | Expenditures | 204,677 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/41 | Expenditures | 99,148 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/42 | Expenditures | 113,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:29 PM. |