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.) |
15/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 269,959 | 14/11/2023 | XVFC/2023-24/P/10 | Expenditures | 26,550 | |||||||
Reverse Receipt -PFMS | 14/11/2023 | XVFC/2023-24/P/11 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2023 | XVFC/2023-24/P/8 | Expenditures | 256,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2023 | XVFC/2023-24/P/9 | Expenditures | 130,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/12 | Expenditures | 177,075 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/13 | Expenditures | 107,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:23 PM. |