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.) |
20/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 2,622,675 | 11/10/2023 | XVFC/2023-24/P/39 | Expenditures | 187,500 | |||||||
20/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 422,131 | 11/10/2023 | XVFC/2023-24/P/40 | Expenditures | 300,000 | |||||||
20/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 21,599 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,748,436 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 281,407 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 14,400 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,748,436 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 281,407 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:31 PM. |