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/4 | Reverse Receipt -PFMS | 8,485 | 06/01/2024 | XVFC/2023-24/P/10 | Expenditures | 19,870 | |||||||
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 13,129 | 06/01/2024 | XVFC/2023-24/P/11 | Expenditures | 17,713 | |||||||
31/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 932,894 | 06/01/2024 | XVFC/2023-24/P/12 | Expenditures | 27,769 | |||||||
Reverse Receipt -PFMS | 10/01/2024 | XVFC/2023-24/P/14 | Expenditures | 33,610 | ||||||||||
Reverse Receipt -PFMS | 10/01/2024 | XVFC/2023-24/P/15 | Expenditures | 31,640 | ||||||||||
Reverse Receipt -PFMS | 10/01/2024 | XVFC/2023-24/P/16 | Expenditures | 37,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:06:41 AM. |