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.) |
30/01/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 6,361 | 17/01/2024 | XVFC/2023-24/P/14 | Expenditures | 99,242 | |||||||
30/01/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 9,843 | 17/01/2024 | XVFC/2023-24/P/15 | Expenditures | 99,650 | |||||||
30/01/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 699,382 | 22/01/2024 | XVFC/2023-24/P/16 | Expenditures | 199,444 | |||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/17 | Expenditures | 199,444 | ||||||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/18 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/19 | Expenditures | 13,666 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/20 | Expenditures | 13,666 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/21 | Expenditures | 13,819 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/22 | Expenditures | 13,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:12 AM. |