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/3 | Reverse Receipt -PFMS | 136,462 | 16/11/2023 | XVFC/2023-24/P/10 | Expenditures | 1,875 | |||||||
Reverse Receipt -PFMS | 16/11/2023 | XVFC/2023-24/P/12 | Expenditures | 25,286 | ||||||||||
Reverse Receipt -PFMS | 16/11/2023 | XVFC/2023-24/P/7 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 16/11/2023 | XVFC/2023-24/P/8 | Expenditures | 1,875 | ||||||||||
Reverse Receipt -PFMS | 16/11/2023 | XVFC/2023-24/P/9 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/13 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/14 | Expenditures | 4,875 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/16 | Expenditures | 12,507 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/17 | Expenditures | 18,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:51:35 AM. |