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.) |
13/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,823 | 12/01/2024 | XVFC/2023-24/P/2 | Expenditures | 185,358 | |||||||
13/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 7,462 | 26/01/2024 | XVFC/2023-24/P/3 | Expenditures | 487,833 | |||||||
13/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 530,241 | 30/01/2024 | XVFC/2023-24/P/4 | Expenditures | 87,622 | |||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/5 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/6 | Expenditures | 5,467 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/7 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/8 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/9 | Expenditures | 38,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:46 PM. |