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.) |
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 67,945 | 30/11/2023 | XVFC/2023-24/P/18 | Expenditures | 8,370 | |||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/19 | Expenditures | 38,850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/20 | Expenditures | 8,856 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/21 | Expenditures | 15,390 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/22 | Expenditures | 9,348 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/23 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/24 | Expenditures | 27,076 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/25 | Expenditures | 18,476 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/26 | Expenditures | 16,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:02:57 AM. |