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.) |
18/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,515,903 | 04/10/2023 | XVFC/2023-24/P/102 | Expenditures | 151,813 | |||||||
18/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,343,939 | 05/10/2023 | XVFC/2023-24/P/103 | Expenditures | 86,477 | |||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/104 | Expenditures | 14,366 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/105 | Expenditures | 71,397 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/106 | Expenditures | 233,989 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/107 | Expenditures | 72,479 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/108 | Expenditures | 203,320 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/109 | Expenditures | 70,660 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/111 | Expenditures | 90,878 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/112 | Expenditures | 176,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:28 AM. |