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.) |
25/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 32,813 | 05/08/2023 | XVFC/2023-24/P/17 | Expenditures | 16,800 | |||||||
25/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 52,994 | 05/08/2023 | XVFC/2023-24/P/18 | Expenditures | 17,200 | |||||||
25/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 87,088 | 05/08/2023 | XVFC/2023-24/P/19 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 05/08/2023 | XVFC/2023-24/P/20 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/21 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/22 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/23 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/24 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/25 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/26 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 24/08/2023 | XVFC/2023-24/P/27 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:00:48 AM. |