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 | 1,160 | 09/01/2024 | XVFC/2023-24/P/50 | Expenditures | 76,317 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 79,996 | 09/01/2024 | XVFC/2023-24/P/51 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/52 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/53 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/54 | Expenditures | 17,758 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/55 | Expenditures | 213,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:54 AM. |