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.) |
14/11/2023 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 1,324,592 | 07/11/2023 | XVFC/2023-24/P/95 | Expenditures | 165,106 | |||||||
14/11/2023 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 2,046,352 | 21/11/2023 | XVFC/2023-24/P/96 | Expenditures | 126,581 | |||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/97 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/98 | Expenditures | 3,501 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/99 | Expenditures | 26,439 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/100 | Expenditures | 146,815 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/101 | Expenditures | 226,927 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/102 | Expenditures | 226,927 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/103 | Expenditures | 163,550 | ||||||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/104 | Expenditures | 28,080 | ||||||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/105 | Expenditures | 74,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:09:09 AM. |