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/3 | Reverse Receipt -PFMS | 233,191 | 16/09/2023 | XVFC/2023-24/P/10 | Expenditures | 54,000 | |||||||
28/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 349,788 | 16/09/2023 | XVFC/2023-24/P/11 | Expenditures | 25,600 | |||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/12 | Expenditures | 14,110 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/8 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/9 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/14 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/15 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:47:57 AM. |