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.) |
26/01/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 64,745 | 19/01/2024 | XVFC/2023-24/P/51 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/52 | Expenditures | 10,630 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/53 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/54 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/55 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/56 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/57 | Expenditures | 14,650 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/58 | Expenditures | 4,890 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/59 | Expenditures | 16,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:35:53 AM. |