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/10 | Reverse Receipt -PFMS | 98,101 | 09/01/2024 | XVFC/2023-24/P/29 | Expenditures | 23,550 | |||||||
31/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 113,122 | 09/01/2024 | XVFC/2023-24/P/30 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/31 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/32 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/33 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/34 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/35 | Expenditures | 63,958 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/36 | Expenditures | 25,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:37 PM. |