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/13 | Reverse Receipt -PFMS | 61,436 | 19/01/2024 | XVFC/2023-24/P/31 | Expenditures | 8,538 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 1,392 | 22/01/2024 | XVFC/2023-24/P/32 | Expenditures | 85,500 | |||||||
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 208,059 | 22/01/2024 | XVFC/2023-24/P/33 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/34 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/35 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/36 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/37 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/38 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:49 AM. |