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/5 | Reverse Receipt -PFMS | 44,348 | 11/08/2023 | XVFC/2023-24/P/13 | Expenditures | 8,500 | |||||||
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 51,138 | 11/08/2023 | XVFC/2023-24/P/14 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/16 | Expenditures | 36,200 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/17 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/18 | Expenditures | 11,530 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/19 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/20 | Expenditures | 4,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:16 AM. |