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.) |
07/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 5,745 | 06/10/2023 | XVFC/2023-24/P/6 | Expenditures | 200,000 | |||||||
07/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 88,752 | 06/10/2023 | XVFC/2023-24/P/7 | Expenditures | 330,000 | |||||||
07/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 119,579 | 06/10/2023 | XVFC/2023-24/P/8 | Expenditures | 3,500 | |||||||
07/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 179,358 | Expenditures | ||||||||||
07/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 133,130 | Expenditures | ||||||||||
07/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 8,618 | Expenditures | ||||||||||
07/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 5,745 | Expenditures | ||||||||||
07/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 119,579 | Expenditures | ||||||||||
07/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 88,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:08 AM. |