Voucher Wise Summary Report
Opening Balance | 8,392,498.05 | |||||||||||||
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.) |
14/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 7,583 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 68,956 | |||||||
14/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 6,572 | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 90,973 | |||||||
14/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,598,058 | 05/04/2023 | XVFC/2023-24/P/3 | Expenditures | 68,941 | |||||||
Reverse Receipt -PFMS | 05/04/2023 | XVFC/2023-24/P/4 | Expenditures | 90,958 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 793,712 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/6 | Expenditures | 620,853 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/7 | Expenditures | 626,680 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/8 | Expenditures | 153,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:00 PM. |