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 | 625,915 | 12/01/2024 | XVFC/2023-24/P/34 | Expenditures | 81,657 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 62,730 | 19/01/2024 | XVFC/2023-24/P/35 | Expenditures | 35,000 | |||||||
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 22,032 | 27/01/2024 | XVFC/2023-24/P/36 | Expenditures | 78,486 | |||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/37 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/38 | Expenditures | 85,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/39 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/40 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:01:08 PM. |