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.) |
20/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 9,871 | 11/01/2024 | XVFC/2023-24/P/14 | Expenditures | 96,965 | |||||||
20/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 6,379 | 11/01/2024 | XVFC/2023-24/P/15 | Expenditures | 63,052 | |||||||
20/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 701,405 | 11/01/2024 | XVFC/2023-24/P/16 | Expenditures | 96,965 | |||||||
Reverse Receipt -PFMS | 12/01/2024 | XVFC/2023-24/P/17 | Expenditures | 34,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/18 | Expenditures | 83,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2024 | XVFC/2023-24/P/19 | Expenditures | 73,093 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/20 | Expenditures | 99,869 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/21 | Expenditures | 98,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:16 AM. |