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/1 | Reverse Receipt -PFMS | 33,393 | 05/10/2023 | XVFC/2023-24/P/5 | Expenditures | 12,793 | |||||||
06/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 223 | 05/10/2023 | XVFC/2023-24/P/6 | Expenditures | 48,959 | |||||||
06/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 129,183 | 05/10/2023 | XVFC/2023-24/P/7 | Expenditures | 13,223 | |||||||
06/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 22,261 | 05/10/2023 | XVFC/2023-24/P/8 | Expenditures | 66,186 | |||||||
06/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 86,121 | Expenditures | ||||||||||
06/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 148 | Expenditures | ||||||||||
06/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 148 | Expenditures | ||||||||||
06/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 86,121 | Expenditures | ||||||||||
06/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 22,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:22:57 AM. |