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.) |
22/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 574,041 | 02/08/2023 | OWN/2023-24/P/9 | Expenditures | 351,886 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 64,276 | 08/08/2023 | XVFC/2023-24/P/3 | Expenditures | 72,675 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 386,750 | 08/08/2023 | XVFC/2023-24/P/4 | Expenditures | 90,871 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 36,178 | 08/08/2023 | XVFC/2023-24/P/5 | Expenditures | 23,235 | |||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/6 | Expenditures | 189,037 | ||||||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/7 | Expenditures | 188,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:33 PM. |