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 | 107,262 | 05/01/2024 | XVFC/2023-24/P/45 | Expenditures | 7,000 | |||||||
31/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 138,127 | 05/01/2024 | XVFC/2023-24/P/46 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 05/01/2024 | XVFC/2023-24/P/47 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2024 | XVFC/2023-24/P/48 | Expenditures | 2,365 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | XVFC/2023-24/P/49 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:51 PM. |