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 | 164,496 | 01/09/2023 | XVFC/2023-24/P/3 | Expenditures | 134,920 | |||||||
28/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 246,743 | 23/09/2023 | XVFC/2023-24/P/4 | Expenditures | 56,503 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/5 | Expenditures | 15,185 | ||||||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/10 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/13 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/14 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:29:37 PM. |