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.) |
25/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 165,043 | 04/09/2023 | FFC/2023-24/P/20 | Expenditures | 7,000 | |||||||
25/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 247,564 | 04/09/2023 | XVFC/2023-24/P/18 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 04/09/2023 | XVFC/2023-24/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2023 | XVFC/2023-24/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2023 | XVFC/2023-24/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2023 | XVFC/2023-24/P/22 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/23 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | FFC/2023-24/P/21 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | FFC/2023-24/P/22 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | FFC/2023-24/P/23 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | FFC/2023-24/P/24 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:29 PM. |