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.) |
01/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 158,978 | 24/05/2023 | XVFC/2023-24/P/3 | Expenditures | 19,200 | |||||||
Reverse Receipt -PFMS | 24/05/2023 | XVFC/2023-24/P/4 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2023 | XVFC/2023-24/P/5 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 24/05/2023 | XVFC/2023-24/P/6 | Expenditures | 3,975 | ||||||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/7 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/8 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 29/05/2023 | XVFC/2023-24/P/10 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 29/05/2023 | XVFC/2023-24/P/11 | Expenditures | 19,720 | ||||||||||
Reverse Receipt -PFMS | 29/05/2023 | XVFC/2023-24/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:06:12 AM. |