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/22 | Reverse Receipt -PFMS | 533,060 | 09/10/2023 | XVFC/2023-24/P/44 | Expenditures | 735,000 | |||||||
31/10/2023 | XVFC/2023-24/R/23 | Reverse Receipt -PFMS | 4,023,464 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/24 | Reverse Receipt -PFMS | 15,746 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/25 | Reverse Receipt -PFMS | 10,498 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/26 | Reverse Receipt -PFMS | 355,357 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/27 | Reverse Receipt -PFMS | 2,682,286 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/28 | Reverse Receipt -PFMS | 355,357 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/29 | Reverse Receipt -PFMS | 2,682,286 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/30 | Reverse Receipt -PFMS | 10,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:32 PM. |