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/10 | Reverse Receipt -PFMS | 50,410 | 20/01/2024 | XVFC/2023-24/P/27 | Expenditures | 13,620 | |||||||
31/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 43,716 | 20/01/2024 | XVFC/2023-24/P/28 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 20/01/2024 | XVFC/2023-24/P/29 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2024 | XVFC/2023-24/P/30 | Expenditures | 22,694 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/31 | Expenditures | 10,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:01:59 PM. |