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 | 199,520 | 04/08/2023 | XVFC/2023-24/P/15 | Expenditures | 10,000 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 36,941 | 04/08/2023 | XVFC/2023-24/P/16 | Expenditures | 43,400 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 25,253 | 04/08/2023 | XVFC/2023-24/P/17 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 04/08/2023 | XVFC/2023-24/P/18 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2023 | XVFC/2023-24/P/19 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2023 | XVFC/2023-24/P/20 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2023 | XVFC/2023-24/P/21 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2023 | XVFC/2023-24/P/22 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 14/08/2023 | XVFC/2023-24/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:58:37 PM. |