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.) |
27/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 166,241 | 28/02/2024 | XVFC/2023-24/P/2 | Expenditures | 31,650 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 249,445 | 29/02/2024 | XVFC/2023-24/P/3 | Expenditures | 132,000 | |||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/4 | Expenditures | 123,550 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/6 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/8 | Expenditures | 18,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:11 PM. |