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/10 | Reverse Receipt -PFMS | 78,891 | 16/01/2024 | XVFC/2023-24/P/38 | Expenditures | 8,000 | |||||||
31/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 51,652 | 16/01/2024 | XVFC/2023-24/P/39 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 16/01/2024 | XVFC/2023-24/P/40 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2024 | XVFC/2023-24/P/41 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2024 | XVFC/2023-24/P/42 | Expenditures | 8,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:50 AM. |