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 | 34,243 | 03/01/2024 | XVFC/2023-24/P/40 | Expenditures | 29,245 | |||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/41 | Expenditures | 10,585 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/42 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/43 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/44 | Expenditures | 16,350 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/45 | Expenditures | 16,434 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/46 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/47 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/48 | Expenditures | 8,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:43:15 AM. |