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.) |
26/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,724,607 | 05/09/2023 | XVFC/2023-24/P/27 | Expenditures | 98,200 | |||||||
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,149,738 | 05/09/2023 | XVFC/2023-24/P/28 | Expenditures | 99,160 | |||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/29 | Expenditures | 97,820 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/30 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/32 | Expenditures | 99,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/33 | Expenditures | 99,480 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/34 | Expenditures | 54,777 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/35 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/36 | Expenditures | 87,400 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/37 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:20 PM. |