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.) |
13/06/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 70,556 | 12/06/2023 | XVFC/2023-24/P/1 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/2 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/3 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/4 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/5 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/6 | Expenditures | 53,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:19 PM. |