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.) |
12/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 14,579 | 20/03/2024 | XVFC/2023-24/P/33 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/34 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/35 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/39 | Expenditures | 5,131 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/40 | Expenditures | 4,369 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/41 | Expenditures | 6,723 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/42 | Expenditures | 2,777 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/43 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:27 PM. |