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/17 | Reverse Receipt -PFMS | 2,667 | 05/01/2024 | XVFC/2023-24/P/66 | Expenditures | 36,860 | |||||||
31/01/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 250,446 | 05/01/2024 | XVFC/2023-24/P/67 | Expenditures | 30,000 | |||||||
31/01/2024 | XVFC/2023-24/R/19 | Reverse Receipt -PFMS | 81,003 | 18/01/2024 | XVFC/2023-24/P/68 | Expenditures | 24,312 | |||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/69 | Expenditures | 746 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/70 | Expenditures | 36,860 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/71 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/72 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/73 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/74 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/75 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/76 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/77 | Expenditures | 22,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:58:17 AM. |