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.) |
15/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 44,640 | 08/06/2023 | XVFC/2023-24/P/1 | Expenditures | 80,000 | |||||||
15/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 24,756 | 08/06/2023 | XVFC/2023-24/P/2 | Expenditures | 119,500 | |||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/3 | Expenditures | 84,980 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | SFCC/2023-24/P/1 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | SFCC/2023-24/P/2 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | SFCC/2023-24/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:07 AM. |