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/13 | Reverse Receipt -PFMS | 910,476 | 26/02/2024 | XVFC/2023-24/P/6 | Expenditures | 48,349 | |||||||
29/02/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 1,366,174 | 26/02/2024 | XVFC/2023-24/P/7 | Expenditures | 110,000 | |||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/8 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/9 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/10 | Expenditures | 29,335 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/11 | Expenditures | 33,001 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/12 | Expenditures | 47,824 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/13 | Expenditures | 74,722 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/14 | Expenditures | 95,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:07:30 AM. |