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 | 32,372 | 12/01/2024 | XVFC/2023-24/P/35 | Expenditures | 28,500 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 43,485 | 17/01/2024 | XVFC/2023-24/P/36 | Expenditures | 11,303 | |||||||
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 146,952 | 27/01/2024 | XVFC/2023-24/P/37 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 27/01/2024 | XVFC/2023-24/P/38 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2024 | XVFC/2023-24/P/39 | Expenditures | 10,150 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | SFCC/2023-24/P/4 | Expenditures | 14,674 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/40 | Expenditures | 13,450 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/41 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:46 PM. |