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.) |
22/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 188,060 | 22/11/2023 | XVFC/2023-24/P/43 | Expenditures | 23,298 | |||||||
30/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 25,676 | 22/11/2023 | XVFC/2023-24/P/44 | Expenditures | 56,000 | |||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/45 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/46 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/47 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/48 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/49 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/50 | Expenditures | 1,720 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/51 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:43:02 AM. |