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.) |
10/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,073,917 | 09/11/2023 | XVFC/2023-24/P/12 | Expenditures | 179,998 | |||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/13 | Expenditures | 270,543 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/14 | Expenditures | 360,322 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/15 | Expenditures | 361,016 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/16 | Expenditures | 360,322 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/17 | Expenditures | 315,186 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/18 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/19 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:15 PM. |