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/6 | Reverse Receipt -PFMS | 144,735 | 01/08/2023 | XVFC/2023-24/P/2 | Expenditures | 11,600 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 3,585 | 01/08/2023 | XVFC/2023-24/P/3 | Expenditures | 15,000 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 97,513 | 01/08/2023 | XVFC/2023-24/P/4 | Expenditures | 6,500 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 33,170 | 01/08/2023 | XVFC/2023-24/P/5 | Expenditures | 18,315 | |||||||
Reverse Receipt -PFMS | 02/08/2023 | XVFC/2023-24/P/6 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/7 | Expenditures | 2,348 | ||||||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/8 | Expenditures | 4,630 | ||||||||||
Reverse Receipt -PFMS | 29/08/2023 | XVFC/2023-24/P/10 | Expenditures | 120,474 | ||||||||||
Reverse Receipt -PFMS | 29/08/2023 | XVFC/2023-24/P/9 | Expenditures | 37,597 | ||||||||||
Reverse Receipt -PFMS | 30/08/2023 | XVFC/2023-24/P/11 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2023 | XVFC/2023-24/P/12 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2023 | XVFC/2023-24/P/13 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:38:47 PM. |