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.) |
31/01/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 162,596 | 12/01/2024 | XVFC/2023-24/P/25 | Expenditures | 8,000 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 40,717 | 12/01/2024 | XVFC/2023-24/P/26 | Expenditures | 33,568 | |||||||
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 6,958 | 20/01/2024 | XVFC/2023-24/P/27 | Expenditures | 8,035 | |||||||
Reverse Receipt -PFMS | 20/01/2024 | XVFC/2023-24/P/28 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2024 | XVFC/2023-24/P/29 | Expenditures | 17,450 | ||||||||||
Reverse Receipt -PFMS | 20/01/2024 | XVFC/2023-24/P/30 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:25 PM. |