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.) |
30/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 244,187 | 04/10/2023 | XVFC/2023-24/P/10 | Expenditures | 22,000 | |||||||
30/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 53,467 | 04/10/2023 | XVFC/2023-24/P/11 | Expenditures | 7,150 | |||||||
30/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 42,357 | 04/10/2023 | XVFC/2023-24/P/12 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 04/10/2023 | XVFC/2023-24/P/7 | Expenditures | 196,575 | ||||||||||
Reverse Receipt -PFMS | 04/10/2023 | XVFC/2023-24/P/8 | Expenditures | 98,573 | ||||||||||
Reverse Receipt -PFMS | 04/10/2023 | XVFC/2023-24/P/9 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | XVFC/2023-24/P/13 | Expenditures | 54,625 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | XVFC/2023-24/P/14 | Expenditures | 61,764 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | XVFC/2023-24/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:49:10 PM. |