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.) |
20/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,316,560 | 08/10/2023 | XVFC/2023-24/P/1 | Expenditures | 90,028 | |||||||
20/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,975,236 | 19/10/2023 | XVFC/2023-24/P/2 | Expenditures | 404,000 | |||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/3 | Expenditures | 236,129 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/4 | Expenditures | 203,448 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/10 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/5 | Expenditures | 100,874 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/6 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:11 AM. |