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/7 | Reverse Receipt -PFMS | 6,547 | 07/08/2023 | XVFC/2023-24/P/11 | Expenditures | 25,000 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 38,875 | 07/08/2023 | XVFC/2023-24/P/12 | Expenditures | 25,000 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 127,890 | 07/08/2023 | XVFC/2023-24/P/13 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/14 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/16 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/19 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/20 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2023 | XVFC/2023-24/P/22 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2023 | XVFC/2023-24/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2023 | XVFC/2023-24/P/24 | Expenditures | 11,081 | ||||||||||
Reverse Receipt -PFMS | 29/08/2023 | XVFC/2023-24/P/25 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2023 | XVFC/2023-24/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:59:07 AM. |