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.) |
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 287,371 | 04/09/2023 | FFC/2023-24/P/10 | Expenditures | 25,000 | |||||||
26/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 431,057 | 04/09/2023 | FFC/2023-24/P/11 | Expenditures | 21,600 | |||||||
Reverse Receipt -PFMS | 04/09/2023 | FFC/2023-24/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2023 | FFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2023 | XVFC/2023-24/P/33 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | FFC/2023-24/P/12 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/34 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:49 PM. |