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.) |
31/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 5,378,413 | 10/10/2023 | XVFC/2023-24/P/79 | Expenditures | 233,304 | |||||||
31/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 466,990 | 10/10/2023 | XVFC/2023-24/P/80 | Expenditures | 99,988 | |||||||
31/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 364,531 | 10/10/2023 | XVFC/2023-24/P/81 | Expenditures | 99,000 | |||||||
31/10/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 3,585,575 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 466,990 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 364,531 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 3,585,575 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 700,445 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 546,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:19 AM. |