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.) |
13/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 16,312 | 09/10/2023 | XVFC/2023-24/P/10 | Expenditures | 59,278 | |||||||
13/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 220,948 | 09/10/2023 | XVFC/2023-24/P/9 | Expenditures | 28,978 | |||||||
13/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 111 | 12/10/2023 | XVFC/2023-24/P/11 | Expenditures | 11,215 | |||||||
13/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 147,297 | 12/10/2023 | XVFC/2023-24/P/12 | Expenditures | 22,915 | |||||||
13/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 147,297 | Expenditures | ||||||||||
13/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 10,874 | Expenditures | ||||||||||
13/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 10,874 | Expenditures | ||||||||||
13/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 74 | Expenditures | ||||||||||
13/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:38 AM. |