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.) |
22/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 341,801 | 06/09/2023 | FFC/2023-24/P/13 | Expenditures | 4,970 | |||||||
22/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 512,702 | 06/09/2023 | FFC/2023-24/P/14 | Expenditures | 21,760 | |||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/29 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/30 | Expenditures | 99,288 | ||||||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/31 | Expenditures | 99,701 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | FFC/2023-24/P/15 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | FFC/2023-24/P/16 | Expenditures | 1,426 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/32 | Expenditures | 99,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:53:05 AM. |