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/4 | Reverse Receipt -PFMS | 836,258 | 19/01/2024 | XVFC/2023-24/P/74 | Expenditures | 59,460 | |||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/75 | Expenditures | 55,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/79 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/80 | Expenditures | 55,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/81 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/82 | Expenditures | 85,220 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/83 | Expenditures | 85,220 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/84 | Expenditures | 85,220 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/85 | Expenditures | 86,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:18 PM. |