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.) |
15/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 176,539 | 11/09/2023 | XVFC/2023-24/P/19 | Expenditures | 94,080 | |||||||
15/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 264,809 | 11/09/2023 | XVFC/2023-24/P/20 | Expenditures | 94,500 | |||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/21 | Expenditures | 94,080 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/22 | Expenditures | 1,989 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/24 | Expenditures | 1,989 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/25 | Expenditures | 1,989 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/26 | Expenditures | 1,989 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/27 | Expenditures | 1,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:06 AM. |