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.) |
29/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 10,286 | 14/09/2023 | XVFC/2023-24/P/38 | Expenditures | 199,500 | |||||||
29/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 282,316 | 14/09/2023 | XVFC/2023-24/P/39 | Expenditures | 198,323 | |||||||
29/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,311,524 | 14/09/2023 | XVFC/2023-24/P/40 | Expenditures | 74,987 | |||||||
29/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,311,524 | 25/09/2023 | XVFC/2023-24/P/42 | Expenditures | 198,000 | |||||||
29/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 282,316 | 25/09/2023 | XVFC/2023-24/P/43 | Expenditures | 198,000 | |||||||
29/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 10,286 | 25/09/2023 | XVFC/2023-24/P/44 | Expenditures | 198,000 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/45 | Expenditures | 49,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:28 AM. |