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 | 26,962 | 09/08/2023 | XVFC/2023-24/P/8 | Expenditures | 6,971 | |||||||
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 23,382 | 09/08/2023 | XVFC/2023-24/P/9 | Expenditures | 36,683 | |||||||
Reverse Receipt -PFMS | 14/08/2023 | SFCC/2023-24/P/5 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/10 | Expenditures | 370 | ||||||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/11 | Expenditures | 50,523 | ||||||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/12 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/13 | Expenditures | 496 | ||||||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/14 | Expenditures | 17,680 | ||||||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/15 | Expenditures | 3,101 | ||||||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/16 | Expenditures | 3,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:00 AM. |