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.) |
20/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,350,714 | 05/09/2023 | XVFC/2023-24/P/3 | Expenditures | 28,920 | |||||||
20/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 900,476 | 05/09/2023 | XVFC/2023-24/P/4 | Expenditures | 28,420 | |||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/5 | Expenditures | 50,862 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/6 | Expenditures | 81,830 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/8 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/9 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 19/09/2023 | XVFC/2023-24/P/10 | Expenditures | 50,862 | ||||||||||
Reverse Receipt -PFMS | 19/09/2023 | XVFC/2023-24/P/11 | Expenditures | 81,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:02:05 AM. |