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.) |
28/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 265,975 | 16/09/2023 | XVFC/2023-24/P/8 | Expenditures | 90,000 | |||||||
28/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 177,317 | 23/09/2023 | XVFC/2023-24/P/10 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/9 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/11 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/12 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/13 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/14 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:18:31 AM. |