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.) |
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 9,976 | 06/08/2023 | XVFC/2023-24/P/12 | Expenditures | 124,650 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,031 | 06/08/2023 | XVFC/2023-24/P/13 | Expenditures | 25,000 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 263,240 | 06/08/2023 | XVFC/2023-24/P/14 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 06/08/2023 | XVFC/2023-24/P/15 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/08/2023 | XVFC/2023-24/P/16 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/08/2023 | XVFC/2023-24/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/08/2023 | XVFC/2023-24/P/18 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/08/2023 | XVFC/2023-24/P/19 | Expenditures | 18,099 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/20 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/21 | Expenditures | 14,168 | ||||||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:01 PM. |