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.) |
06/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,366,245 | 05/10/2023 | XVFC/2023-24/P/51 | Expenditures | 300,000 | |||||||
06/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 28,753 | 05/10/2023 | XVFC/2023-24/P/52 | Expenditures | 200,000 | |||||||
06/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,366,245 | 05/10/2023 | XVFC/2023-24/P/53 | Expenditures | 300,000 | |||||||
06/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 4,442,429 | 05/10/2023 | XVFC/2023-24/P/54 | Expenditures | 253,000 | |||||||
06/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 6,663,261 | 05/10/2023 | XVFC/2023-24/P/55 | Expenditures | 300,000 | |||||||
06/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,049,384 | Expenditures | ||||||||||
06/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 43,132 | Expenditures | ||||||||||
06/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 28,753 | Expenditures | ||||||||||
06/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 4,442,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:19 AM. |