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.) |
11/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 108,816 | 10/10/2023 | XVFC/2023-24/P/10 | Expenditures | 74,749 | |||||||
11/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,128 | 10/10/2023 | XVFC/2023-24/P/11 | Expenditures | 129,639 | |||||||
11/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 101,783 | 10/10/2023 | XVFC/2023-24/P/12 | Expenditures | 90,090 | |||||||
11/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,693 | 10/10/2023 | XVFC/2023-24/P/13 | Expenditures | 220,185 | |||||||
11/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 163,215 | Expenditures | ||||||||||
11/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 152,675 | Expenditures | ||||||||||
11/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 101,783 | Expenditures | ||||||||||
11/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,128 | Expenditures | ||||||||||
11/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 108,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:32 AM. |