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.) |
02/08/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 97,913 | 01/08/2023 | XVFC/2023-24/P/11 | Expenditures | 10,000 | |||||||
23/08/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 65,967 | 01/08/2023 | XVFC/2023-24/P/12 | Expenditures | 13,000 | |||||||
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 56,429 | 01/08/2023 | XVFC/2023-24/P/13 | Expenditures | 19,200 | |||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/14 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/16 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/17 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 27/08/2023 | XVFC/2023-24/P/18 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 27/08/2023 | XVFC/2023-24/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2023 | XVFC/2023-24/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:49:49 AM. |