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.) |
14/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,386 | 04/01/2024 | OWN/2023-24/P/10 | Expenditures | 8,000 | |||||||
14/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 888 | 04/01/2024 | OWN/2023-24/P/9 | Expenditures | 12,000 | |||||||
14/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 97,618 | 10/01/2024 | XVFC/2023-24/P/8 | Expenditures | 12,000 | |||||||
18/01/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 147,708 | 13/01/2024 | XVFC/2023-24/P/10 | Expenditures | 15,145 | |||||||
Reverse Receipt -PFMS | 13/01/2024 | XVFC/2023-24/P/11 | Expenditures | 30,607 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/12 | Expenditures | 25,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:12:21 PM. |