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/3 | Reverse Receipt -PFMS | 517,265 | 24/09/2023 | XVFC/2023-24/P/1 | Expenditures | 122,330 | |||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 344,843 | 24/09/2023 | XVFC/2023-24/P/2 | Expenditures | 51,430 | |||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/3 | Expenditures | 86,870 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/4 | Expenditures | 115,250 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/5 | Expenditures | 30,140 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/10 | Expenditures | 155,750 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/6 | Expenditures | 59,670 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/7 | Expenditures | 17,480 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/8 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/9 | Expenditures | 3,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:44:33 PM. |