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 | 58,058 | 09/08/2023 | XVFC/2023-24/P/2 | Expenditures | 42,000 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,514 | 09/08/2023 | XVFC/2023-24/P/3 | Expenditures | 17,000 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 13,250 | 09/08/2023 | XVFC/2023-24/P/4 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 09/08/2023 | XVFC/2023-24/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2023 | XVFC/2023-24/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/11 | Expenditures | 4,548 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/7 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:43:22 AM. |