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.) |
04/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 50,013 | 01/10/2023 | XVFC/2023-24/P/24 | Expenditures | 3,600 | |||||||
04/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 299,201 | 01/10/2023 | XVFC/2023-24/P/25 | Expenditures | 12,800 | |||||||
04/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 668 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 199,466 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 445 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 199,466 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 33,340 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 33,340 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:32 PM. |