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.) |
26/01/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 31,425 | 25/01/2024 | XVFC/2023-24/P/14 | Expenditures | 11,375 | |||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/15 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/17 | Expenditures | 3,390 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/18 | Expenditures | 11,375 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/19 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/20 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/21 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/22 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:34:23 AM. |