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/19 | Reverse Receipt -PFMS | 313,255 | 25/09/2023 | XVFC/2023-24/P/27 | Expenditures | 12,800 | |||||||
26/09/2023 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 469,882 | 25/09/2023 | XVFC/2023-24/P/28 | Expenditures | 12,800 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/29 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/30 | Expenditures | 28,288 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/31 | Expenditures | 14,144 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/32 | Expenditures | 19,448 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/33 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/34 | Expenditures | 89,719 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:51 PM. |