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.) |
24/01/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 74,960 | 16/01/2024 | XVFC/2023-24/P/44 | Expenditures | 8,558 | |||||||
24/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 2,667 | 22/01/2024 | XVFC/2023-24/P/45 | Expenditures | 10,400 | |||||||
24/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 188,403 | 22/01/2024 | XVFC/2023-24/P/46 | Expenditures | 18,300 | |||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/47 | Expenditures | 67,685 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/48 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:04 AM. |