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.) |
24/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 133,535 | 04/09/2023 | XVFC/2023-24/P/21 | Expenditures | 2,800 | |||||||
24/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 200,303 | 23/09/2023 | XVFC/2023-24/P/22 | Expenditures | 28,800 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/23 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/25 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/26 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/27 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/28 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/29 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/30 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/31 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/32 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/33 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/34 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:16 AM. |