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/9 | Reverse Receipt -PFMS | 36,759 | 18/01/2024 | XVFC/2023-24/P/32 | Expenditures | 1,829 | |||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/33 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/34 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/36 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:11 AM. |