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.) |
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 60,845 | 09/08/2023 | XVFC/2023-24/P/18 | Expenditures | 4,816 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 28,214 | 09/08/2023 | XVFC/2023-24/P/19 | Expenditures | 3,408 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 7,350 | 09/08/2023 | XVFC/2023-24/P/20 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/21 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2023 | XVFC/2023-24/P/22 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2023 | XVFC/2023-24/P/23 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2023 | XVFC/2023-24/P/24 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2023 | XVFC/2023-24/P/25 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:24 PM. |