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 | 71,180 | 07/08/2023 | XVFC/2023-24/P/10 | Expenditures | 30,169 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 8,897 | 10/08/2023 | XVFC/2023-24/P/11 | Expenditures | 40,000 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 779 | 10/08/2023 | XVFC/2023-24/P/12 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/13 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/14 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/16 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:46 AM. |