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.) |
20/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 288,493 | 01/11/2023 | XVFC/2023-24/P/32 | Expenditures | 190,236 | |||||||
30/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 44,534 | 13/11/2023 | XVFC/2023-24/P/33 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 13/11/2023 | XVFC/2023-24/P/34 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 13/11/2023 | XVFC/2023-24/P/35 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 13/11/2023 | XVFC/2023-24/P/36 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2023 | XVFC/2023-24/P/37 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 13/11/2023 | XVFC/2023-24/P/38 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2023 | XVFC/2023-24/P/39 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 13/11/2023 | XVFC/2023-24/P/40 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/41 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/42 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/43 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:14:54 AM. |