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 | 60,860 | 11/01/2024 | XVFC/2023-24/P/48 | Expenditures | 66,500 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 5,450 | 11/01/2024 | XVFC/2023-24/P/49 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/50 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/51 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/52 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/53 | Expenditures | 37,774 | ||||||||||
Reverse Receipt -PFMS | 23/01/2024 | XVFC/2023-24/P/54 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:00:20 AM. |