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/2 | Reverse Receipt -PFMS | 269,434 | 02/11/2023 | XVFC/2023-24/P/20 | Expenditures | 27,930 | |||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/21 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/22 | Expenditures | 60,928 | ||||||||||
Reverse Receipt -PFMS | 08/11/2023 | XVFC/2023-24/P/23 | Expenditures | 176,882 | ||||||||||
Reverse Receipt -PFMS | 08/11/2023 | XVFC/2023-24/P/24 | Expenditures | 172,044 | ||||||||||
Reverse Receipt -PFMS | 08/11/2023 | XVFC/2023-24/P/25 | Expenditures | 43,546 | ||||||||||
Reverse Receipt -PFMS | 08/11/2023 | XVFC/2023-24/P/26 | Expenditures | 95,722 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/27 | Expenditures | 24,273 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/28 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/29 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/30 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/31 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:23 PM. |