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.) |
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 323,563 | 06/09/2023 | XVFC/2023-24/P/25 | Expenditures | 11,460 | |||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 215,708 | 06/09/2023 | XVFC/2023-24/P/26 | Expenditures | 16,893 | |||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/27 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/28 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/29 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/30 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/31 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/32 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/33 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/34 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/35 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 09/09/2023 | XVFC/2023-24/P/36 | Expenditures | 8,720 | ||||||||||
Reverse Receipt -PFMS | 09/09/2023 | XVFC/2023-24/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/38 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/39 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/40 | Expenditures | 15,708 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/41 | Expenditures | 24,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:55:34 PM. |