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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 130,861 | 04/04/2023 | XVFC/2023-24/P/1 | Expenditures | 22,865 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 101,979 | 04/04/2023 | XVFC/2023-24/P/2 | Expenditures | 72,817 | |||||||
24/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,628 | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 194,608 | |||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 169,745 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/5 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/6 | Expenditures | 3,269 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/7 | Expenditures | 8,255 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/8 | Expenditures | 5,390 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/10 | Expenditures | 175 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/11 | Expenditures | 72,817 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/12 | Expenditures | 3,269 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/9 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:02 AM. |