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.) |
30/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 171,927 | 15/09/2023 | XVFC/2023-24/P/12 | Expenditures | 4,500 | |||||||
30/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 18,260 | 15/09/2023 | XVFC/2023-24/P/13 | Expenditures | 50,000 | |||||||
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 171,927 | 15/09/2023 | XVFC/2023-24/P/14 | Expenditures | 34,055 | |||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 18,260 | 15/09/2023 | XVFC/2023-24/P/15 | Expenditures | 42,636 | |||||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/16 | Expenditures | 133,572 | ||||||||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/17 | Expenditures | 2,637 | ||||||||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/18 | Expenditures | 1,849 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/19 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/20 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:28:44 PM. |