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.) |
26/01/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 401,409 | 11/01/2024 | XVFC/2023-24/P/14 | Expenditures | 11,800 | |||||||
26/01/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 62,874 | 11/01/2024 | XVFC/2023-24/P/15 | Expenditures | 36,000 | |||||||
26/01/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 1,392 | 11/01/2024 | XVFC/2023-24/P/16 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 12/01/2024 | XVFC/2023-24/P/17 | Expenditures | 71,300 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/18 | Expenditures | 168,284 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/19 | Expenditures | 156,213 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/20 | Expenditures | 68,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:28:47 PM. |