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.) |
21/11/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,428,858 | 23/11/2023 | XVFC/2023-24/P/129 | Expenditures | 115,185 | |||||||
21/11/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,619,242 | 23/11/2023 | XVFC/2023-24/P/130 | Expenditures | 76,201 | |||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/131 | Expenditures | 38,280 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/132 | Expenditures | 182,384 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/133 | Expenditures | 1,982 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/134 | Expenditures | 1,982 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/135 | Expenditures | 3,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:24 AM. |