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/6 | Reverse Receipt -PFMS | 172,807 | 05/02/2024 | XVFC/2023-24/P/3 | Expenditures | 151,812 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 259,298 | 05/02/2024 | XVFC/2023-24/P/4 | Expenditures | 45,748 | |||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/5 | Expenditures | 25,525 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/6 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/7 | Expenditures | 65,100 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/8 | Expenditures | 10,468 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/9 | Expenditures | 43,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:16:25 AM. |