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.) |
31/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,899,157 | 01/01/2024 | XVFC/2023-24/P/1 | Expenditures | 56,642 | |||||||
Reverse Receipt -PFMS | 01/01/2024 | XVFC/2023-24/P/2 | Expenditures | 35,548 | ||||||||||
Reverse Receipt -PFMS | 01/01/2024 | XVFC/2023-24/P/3 | Expenditures | 58,579 | ||||||||||
Reverse Receipt -PFMS | 02/01/2024 | XVFC/2023-24/P/4 | Expenditures | 70,184 | ||||||||||
Reverse Receipt -PFMS | 02/01/2024 | XVFC/2023-24/P/5 | Expenditures | 146,817 | ||||||||||
Reverse Receipt -PFMS | 02/01/2024 | XVFC/2023-24/P/6 | Expenditures | 190,486 | ||||||||||
Reverse Receipt -PFMS | 02/01/2024 | XVFC/2023-24/P/7 | Expenditures | 43,213 | ||||||||||
Reverse Receipt -PFMS | 02/01/2024 | XVFC/2023-24/P/8 | Expenditures | 59,373 | ||||||||||
Reverse Receipt -PFMS | 02/01/2024 | XVFC/2023-24/P/9 | Expenditures | 89,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:25 PM. |