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/10 | Reverse Receipt -PFMS | 594 | 07/10/2023 | XVFC/2023-24/P/21 | Expenditures | 68,000 | |||||||
31/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 21,030 | 10/10/2023 | XVFC/2023-24/P/22 | Expenditures | 1,657 | |||||||
31/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 94,095 | 10/10/2023 | XVFC/2023-24/P/23 | Expenditures | 13,657 | |||||||
31/10/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 21,030 | 11/10/2023 | XVFC/2023-24/P/24 | Expenditures | 15,360 | |||||||
31/10/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 94,095 | 11/10/2023 | XVFC/2023-24/P/25 | Expenditures | 44,100 | |||||||
31/10/2023 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 594 | 11/10/2023 | XVFC/2023-24/P/26 | Expenditures | 1,657 | |||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 141,142 | 11/10/2023 | XVFC/2023-24/P/27 | Expenditures | 22,800 | |||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 31,547 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:20 AM. |