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 | 228,763 | 10/09/2023 | XVFC/2023-24/P/15 | Expenditures | 17,100 | |||||||
28/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 343,144 | 10/09/2023 | XVFC/2023-24/P/16 | Expenditures | 36,250 | |||||||
Reverse Receipt -PFMS | 10/09/2023 | XVFC/2023-24/P/17 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/20 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/21 | Expenditures | 61,300 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/22 | Expenditures | 38,670 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/23 | Expenditures | 88,132 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/24 | Expenditures | 20,144 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/25 | Expenditures | 37,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:02:23 AM. |