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 | 81,833 | 19/01/2024 | XVFC/2023-24/P/32 | Expenditures | 8,423 | |||||||
31/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 39,422 | 19/01/2024 | XVFC/2023-24/P/33 | Expenditures | 17,776 | |||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/34 | Expenditures | 4,996 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/35 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/36 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:54:19 AM. |