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/1 | Reverse Receipt -PFMS | 118,737 | 05/10/2023 | XVFC/2023-24/P/1 | Expenditures | 67,104 | |||||||
20/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 118,737 | 06/10/2023 | XVFC/2023-24/P/2 | Expenditures | 64,960 | |||||||
20/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 21,440 | 06/10/2023 | XVFC/2023-24/P/3 | Expenditures | 131,280 | |||||||
20/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 21,440 | 17/10/2023 | XVFC/2023-24/P/4 | Expenditures | 33,312 | |||||||
20/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 178,108 | 18/10/2023 | XVFC/2023-24/P/5 | Expenditures | 68,928 | |||||||
20/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 32,162 | 18/10/2023 | XVFC/2023-24/P/6 | Expenditures | 145,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:34:02 PM. |