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.) |
29/02/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 192,311 | 12/02/2024 | XVFC/2023-24/P/12 | Expenditures | 72,000 | |||||||
29/02/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 288,563 | 12/02/2024 | XVFC/2023-24/P/13 | Expenditures | 99,260 | |||||||
Reverse Receipt -PFMS | 12/02/2024 | XVFC/2023-24/P/14 | Expenditures | 36,681 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | XVFC/2023-24/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | XVFC/2023-24/P/16 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/17 | Expenditures | 73,815 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/18 | Expenditures | 7,642 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/20 | Expenditures | 109,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:33:50 PM. |