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.) |
11/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 351,751 | 18/03/2024 | XVFC/2023-24/P/63 | Expenditures | 38,000 | |||||||
11/03/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 3,479 | 18/03/2024 | XVFC/2023-24/P/64 | Expenditures | 18,673 | |||||||
11/03/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 81,241 | 18/03/2024 | XVFC/2023-24/P/65 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/66 | Expenditures | 15,445 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/67 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/68 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/69 | Expenditures | 18,082 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/70 | Expenditures | 18,673 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/71 | Expenditures | 18,082 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/72 | Expenditures | 47,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:07:00 PM. |