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.) |
17/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 95,123 | 08/11/2023 | XVFC/2023-24/P/17 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 08/11/2023 | XVFC/2023-24/P/18 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2023 | XVFC/2023-24/P/19 | Expenditures | 9,772 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/20 | Expenditures | 12,599 | ||||||||||
Reverse Receipt -PFMS | 15/11/2023 | XVFC/2023-24/P/21 | Expenditures | 9,284 | ||||||||||
Reverse Receipt -PFMS | 15/11/2023 | XVFC/2023-24/P/22 | Expenditures | 44,415 | ||||||||||
Reverse Receipt -PFMS | 15/11/2023 | XVFC/2023-24/P/23 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 15/11/2023 | XVFC/2023-24/P/24 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 15/11/2023 | XVFC/2023-24/P/25 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:04 PM. |