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.) |
17/11/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,953,493 | 07/11/2023 | XVFC/2023-24/P/128 | Expenditures | 215,810 | |||||||
17/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,635,666 | 10/11/2023 | XVFC/2023-24/P/129 | Expenditures | 135,944 | |||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/130 | Expenditures | 371,518 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/131 | Expenditures | 343,637 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/132 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/133 | Expenditures | 11,879 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/134 | Expenditures | 144,001 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/135 | Expenditures | 539,279 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/136 | Expenditures | 83,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:53 AM. |