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 | 21,916 | 19/01/2024 | XVFC/2023-24/P/22 | Expenditures | 8,020 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 25,610 | 30/01/2024 | XVFC/2023-24/P/23 | Expenditures | 17,286 | |||||||
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 118,738 | 30/01/2024 | XVFC/2023-24/P/24 | Expenditures | 5,714 | |||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/25 | Expenditures | 28,020 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/26 | Expenditures | 30,184 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/27 | Expenditures | 26,480 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/28 | Expenditures | 15,730 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/29 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:14 AM. |