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.) |
10/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,845,231 | 09/10/2023 | XVFC/2023-24/P/27 | Expenditures | 170,000 | |||||||
10/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 18,598 | 09/10/2023 | XVFC/2023-24/P/28 | Expenditures | 170,000 | |||||||
10/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,210,828 | 09/10/2023 | XVFC/2023-24/P/29 | Expenditures | 170,000 | |||||||
31/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 807,213 | 09/10/2023 | XVFC/2023-24/P/30 | Expenditures | 200,000 | |||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 12,398 | 09/10/2023 | XVFC/2023-24/P/31 | Expenditures | 170,000 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,896,930 | 09/10/2023 | XVFC/2023-24/P/32 | Expenditures | 170,000 | |||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 807,213 | 09/10/2023 | XVFC/2023-24/P/33 | Expenditures | 150,000 | |||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,896,930 | 09/10/2023 | XVFC/2023-24/P/34 | Expenditures | 170,000 | |||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 12,398 | 09/10/2023 | XVFC/2023-24/P/35 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/36 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/37 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:02 PM. |