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.) |
24/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 32,783 | 07/08/2023 | XVFC/2023-24/P/11 | Expenditures | 13,800 | |||||||
24/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 114,230 | 07/08/2023 | XVFC/2023-24/P/12 | Expenditures | 28,500 | |||||||
24/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 5,768 | 13/08/2023 | XVFC/2023-24/P/13 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 23/08/2023 | XVFC/2023-24/P/14 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2023 | XVFC/2023-24/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2023 | XVFC/2023-24/P/16 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2023 | XVFC/2023-24/P/17 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2023 | XVFC/2023-24/P/18 | Expenditures | 57,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:18:34 AM. |