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.) |
08/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 700,291 | 07/09/2023 | XVFC/2023-24/P/17 | Expenditures | 38,400 | |||||||
08/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 466,861 | 07/09/2023 | XVFC/2023-24/P/18 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/19 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/20 | Expenditures | 7,970 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/21 | Expenditures | 52,101 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/22 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/24 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/25 | Expenditures | 37,950 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/26 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:48:18 AM. |