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/2 | Reverse Receipt -PFMS | 321,185 | 10/09/2023 | XVFC/2023-24/P/13 | Expenditures | 2,000 | |||||||
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 214,123 | 10/09/2023 | XVFC/2023-24/P/14 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 10/09/2023 | XVFC/2023-24/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2023 | XVFC/2023-24/P/16 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 10/09/2023 | XVFC/2023-24/P/17 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/18 | Expenditures | 30,250 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/19 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/20 | Expenditures | 15,045 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/21 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/23 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/24 | Expenditures | 90,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:13:18 PM. |