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.) |
19/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 539,482 | 07/09/2023 | XVFC/2023-24/P/62 | Expenditures | 2,000 | |||||||
19/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 359,655 | 07/09/2023 | XVFC/2023-24/P/63 | Expenditures | 1,100 | |||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/64 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/65 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/66 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/67 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/68 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/69 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/70 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/71 | Expenditures | 26,896.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:46 AM. |