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.) |
20/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 28,915 | 16/10/2023 | XVFC/2023-24/P/39 | Expenditures | 148,500 | |||||||
20/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,543,210 | 19/10/2023 | XVFC/2023-24/P/40 | Expenditures | 294,260 | |||||||
20/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 265,434 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 19,278 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 398,168 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,814,850 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 265,434 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 19,278 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 2,543,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:02 AM. |