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.) |
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 278,710 | 09/09/2023 | XVFC/2023-24/P/19 | Expenditures | 19,600 | |||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 185,807 | 09/09/2023 | XVFC/2023-24/P/20 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 09/09/2023 | XVFC/2023-24/P/21 | Expenditures | 7,970 | ||||||||||
Reverse Receipt -PFMS | 09/09/2023 | XVFC/2023-24/P/22 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/23 | Expenditures | 60,180 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/24 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/25 | Expenditures | 9,984 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/26 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/27 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/28 | Expenditures | 22,080 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/29 | Expenditures | 22,080 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/30 | Expenditures | 13,260 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/31 | Expenditures | 13,260 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/32 | Expenditures | 13,260 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/33 | Expenditures | 4,034 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/34 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/35 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/36 | Expenditures | 1,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:06 AM. |