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 | 6,618 | 19/01/2024 | XVFC/2023-24/P/18 | Expenditures | 15,238 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 119,273 | 19/01/2024 | XVFC/2023-24/P/19 | Expenditures | 11,262 | |||||||
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 5,682 | 30/01/2024 | XVFC/2023-24/P/20 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/21 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/22 | Expenditures | 56,436 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/23 | Expenditures | 8,564 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/24 | Expenditures | 1,625 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:14:16 AM. |