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.) |
26/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,425,471 | 19/02/2024 | XVFC/2023-24/P/18 | Expenditures | 182,753 | |||||||
29/02/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,442,451 | 19/02/2024 | XVFC/2023-24/P/19 | Expenditures | 41,200 | |||||||
29/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 961,312 | 26/02/2024 | XVFC/2023-24/P/21 | Expenditures | 158,736 | |||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/22 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/23 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/24 | Expenditures | 102,872 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/25 | Expenditures | 35,929 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/26 | Expenditures | 26,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:56 AM. |