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.) |
27/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 179,622 | 12/05/2023 | XVFC/2023-24/P/1 | Expenditures | 51,992 | |||||||
Reverse Receipt -PFMS | 15/05/2023 | XVFC/2023-24/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/3 | Expenditures | 42,696 | ||||||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/4 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/5 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/6 | Expenditures | 47,558 | ||||||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/7 | Expenditures | 47,558 | ||||||||||
Reverse Receipt -PFMS | 25/05/2023 | XVFC/2023-24/P/8 | Expenditures | 6,794 | ||||||||||
Reverse Receipt -PFMS | 26/05/2023 | XVFC/2023-24/P/9 | Expenditures | 40,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:27 PM. |