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.) |
22/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,865,606 | 03/11/2023 | XVFC/2023-24/P/78 | Expenditures | 20,000 | |||||||
22/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,207,596 | 03/11/2023 | XVFC/2023-24/P/79 | Expenditures | 14,971 | |||||||
Reverse Receipt -PFMS | 11/11/2023 | XVFC/2023-24/P/80 | Expenditures | 19,703 | ||||||||||
Reverse Receipt -PFMS | 11/11/2023 | XVFC/2023-24/P/81 | Expenditures | 22,378 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/82 | Expenditures | 72,746 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/83 | Expenditures | 59,672 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/84 | Expenditures | 59,672 | ||||||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/85 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/86 | Expenditures | 9,923 | ||||||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/87 | Expenditures | 19,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:52:11 PM. |