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 | 124,116 | 03/08/2023 | XVFC/2023-24/P/14 | Expenditures | 16,000 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 5,609 | 03/08/2023 | XVFC/2023-24/P/15 | Expenditures | 3,396 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 43,490 | 03/08/2023 | XVFC/2023-24/P/16 | Expenditures | 3,396 | |||||||
Reverse Receipt -PFMS | 03/08/2023 | XVFC/2023-24/P/17 | Expenditures | 3,396 | ||||||||||
Reverse Receipt -PFMS | 03/08/2023 | XVFC/2023-24/P/18 | Expenditures | 62,025 | ||||||||||
Reverse Receipt -PFMS | 03/08/2023 | XVFC/2023-24/P/19 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 03/08/2023 | XVFC/2023-24/P/20 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2023 | XVFC/2023-24/P/21 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/22 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 22/08/2023 | XVFC/2023-24/P/23 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 22/08/2023 | XVFC/2023-24/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:42:43 AM. |