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 | 939,591 | 16/10/2023 | XVFC/2023-24/P/46 | Expenditures | 6,849 | |||||||
18/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,451,568 | 16/10/2023 | XVFC/2023-24/P/47 | Expenditures | 7,626 | |||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/48 | Expenditures | 9,525 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/49 | Expenditures | 2,539 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/50 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/51 | Expenditures | 103,240 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/52 | Expenditures | 7,940 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/53 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/54 | Expenditures | 34,751 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/55 | Expenditures | 34,847 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/56 | Expenditures | 5,348 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/57 | Expenditures | 34,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:13:56 PM. |