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.) |
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,034,216 | 21/03/2024 | XVFC/2023-24/P/41 | Expenditures | 2,417 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/42 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/43 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/44 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/45 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:06:51 AM. |