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.) |
23/01/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,444 | 29/01/2024 | XVFC/2023-24/P/2 | Expenditures | 48,000 | |||||||
23/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 153,913 | 30/01/2024 | XVFC/2023-24/P/3 | Expenditures | 23,529 | |||||||
25/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 925 | 30/01/2024 | XVFC/2023-24/P/4 | Expenditures | 95,692 | |||||||
25/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 101,719 | 31/01/2024 | XVFC/2023-24/P/5 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:13:13 AM. |