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.) |
21/11/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 116,380 | 04/11/2023 | XVFC/2023-24/P/28 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/29 | Expenditures | 4,564 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/30 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/31 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/32 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/33 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/34 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/35 | Expenditures | 3,386 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/36 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/37 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:58 AM. |