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/11 | Reverse Receipt -PFMS | 79,852 | 23/01/2024 | XVFC/2023-24/P/10 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/11 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/12 | Expenditures | 33,750 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/13 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:58 PM. |