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.) |
30/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 128,495 | 01/11/2023 | XVFC/2023-24/P/11 | Expenditures | 25,266 | |||||||
Reverse Receipt -PFMS | 03/11/2023 | XVFC/2023-24/P/12 | Expenditures | 136,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2023 | XVFC/2023-24/P/13 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 03/11/2023 | XVFC/2023-24/P/14 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2023 | XVFC/2023-24/P/15 | Expenditures | 25,266 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/16 | Expenditures | 49,765 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/17 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/18 | Expenditures | 35,541 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | FFC/2023-24/P/1 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:54:05 AM. |