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.) |
26/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 378,992 | 14/09/2023 | 5THSFC/2023-24/P/6 | Expenditures | 50,000 | |||||||
26/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 568,485 | 14/09/2023 | XVFC/2023-24/P/22 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/24 | Expenditures | 198,910 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/25 | Expenditures | 25,444 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/26 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | 5THSFC/2023-24/P/7 | Expenditures | 256,733 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/27 | Expenditures | 95,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:17:07 AM. |