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 | 460,213 | 10/09/2023 | XVFC/2023-24/P/18 | Expenditures | 25,000 | |||||||
28/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 306,809 | 10/09/2023 | XVFC/2023-24/P/19 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 10/09/2023 | XVFC/2023-24/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2023 | XVFC/2023-24/P/21 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/26 | Expenditures | 26,625 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:50:35 PM. |