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.) |
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 72,172 | 06/10/2023 | XVFC/2023-24/P/10 | Expenditures | 1,940 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 108,259 | 06/10/2023 | XVFC/2023-24/P/11 | Expenditures | 1,760 | |||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 72,172 | 06/10/2023 | XVFC/2023-24/P/12 | Expenditures | 1,880 | |||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/13 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/14 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/15 | Expenditures | 1,880 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/16 | Expenditures | 46,943 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/17 | Expenditures | 6,420 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/18 | Expenditures | 46,943 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/19 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/6 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/7 | Expenditures | 1,820 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/8 | Expenditures | 1,880 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:51:33 AM. |