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.) |
30/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,977,137 | 05/09/2023 | XVFC/2023-24/P/27 | Expenditures | 182,780 | |||||||
30/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 23,038 | 05/09/2023 | XVFC/2023-24/P/28 | Expenditures | 174,960 | |||||||
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,243,406 | 05/09/2023 | XVFC/2023-24/P/29 | Expenditures | 175,296 | |||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 34,558 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,965,535 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,365,137 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,977,137 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 23,038 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 2,243,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:40 PM. |