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/10 | Reverse Receipt -PFMS | 116,068 | 29/09/2023 | XVFC/2023-24/P/111 | Expenditures | 200,000 | |||||||
30/09/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 691,960 | 29/09/2023 | XVFC/2023-24/P/112 | Expenditures | 200,000 | |||||||
30/09/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 5,460,990 | 29/09/2023 | XVFC/2023-24/P/113 | Expenditures | 249,900 | |||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 116,068 | 29/09/2023 | XVFC/2023-24/P/114 | Expenditures | 299,880 | |||||||
30/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 5,460,990 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 691,960 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,037,880 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 8,191,565 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 174,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:51 PM. |