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.) |
23/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 112,965 | 29/02/2024 | XVFC/2023-24/P/11 | Expenditures | 99,819 | |||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/12 | Expenditures | 14,304 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/13 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/14 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/16 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:59:42 PM. |