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 | 41,581 | 05/01/2024 | XVFC/2023-24/P/35 | Expenditures | 25,850 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 10,552 | 05/01/2024 | XVFC/2023-24/P/36 | Expenditures | 1,820 | |||||||
Reverse Receipt -PFMS | 05/01/2024 | XVFC/2023-24/P/37 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/38 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/39 | Expenditures | 3,649 | ||||||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/40 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/41 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/42 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/43 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:59 AM. |