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.) |
19/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 217,922 | 10/09/2023 | XVFC/2023-24/P/4 | Expenditures | 91,001 | |||||||
19/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 326,883 | 13/09/2023 | XVFC/2023-24/P/5 | Expenditures | 122,600 | |||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/10 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/6 | Expenditures | 18,993 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/7 | Expenditures | 18,993 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:01:19 PM. |