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.) |
26/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 215,604 | 06/09/2023 | XVFC/2023-24/P/25 | Expenditures | 64,050 | |||||||
26/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 323,406 | 06/09/2023 | XVFC/2023-24/P/26 | Expenditures | 59,962 | |||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/27 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/28 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2023 | XVFC/2023-24/P/29 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2023 | XVFC/2023-24/P/30 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/31 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/32 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:23 AM. |