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.) |
25/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 271,704 | 24/09/2023 | XVFC/2023-24/P/10 | Expenditures | 180,500 | |||||||
25/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 407,555 | 24/09/2023 | XVFC/2023-24/P/11 | Expenditures | 94,500 | |||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/2 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/3 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/4 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/5 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/6 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/7 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/8 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/9 | Expenditures | 20,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:09 AM. |