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.) |
17/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 120,057 | 01/06/2023 | XVFC/2023-24/P/13 | Expenditures | 10,000 | |||||||
21/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 810 | 01/06/2023 | XVFC/2023-24/P/14 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/15 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 15/06/2023 | XVFC/2023-24/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/17 | Expenditures | 5,374 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/18 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/19 | Expenditures | 7,970 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/20 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:11:44 AM. |