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 | 2,338 | 05/08/2023 | XVFC/2023-24/P/15 | Expenditures | 15,000 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 31,236 | 05/08/2023 | XVFC/2023-24/P/16 | Expenditures | 11,200 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 93,469 | 05/08/2023 | XVFC/2023-24/P/17 | Expenditures | 7,100 | |||||||
Reverse Receipt -PFMS | 08/08/2023 | XVFC/2023-24/P/18 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/19 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/20 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/21 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 26/08/2023 | XVFC/2023-24/P/22 | Expenditures | 16,300 | ||||||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/23 | Expenditures | 59,796 | ||||||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/24 | Expenditures | 25,700 | ||||||||||
Reverse Receipt -PFMS | 28/08/2023 | XVFC/2023-24/P/25 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2023 | XVFC/2023-24/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:48 AM. |