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.) |
22/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 8,184,030 | 21/10/2023 | XVFC/2023-24/P/117 | Expenditures | 200,000 | |||||||
22/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 164,790 | 21/10/2023 | XVFC/2023-24/P/118 | Expenditures | 300,000 | |||||||
22/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 1,330,986 | Expenditures | ||||||||||
22/10/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 109,855 | Expenditures | ||||||||||
22/10/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 5,455,966 | Expenditures | ||||||||||
22/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 109,855 | Expenditures | ||||||||||
22/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 5,455,966 | Expenditures | ||||||||||
22/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,330,986 | Expenditures | ||||||||||
22/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,996,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:31 PM. |