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.) |
20/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,938,748 | 12/10/2023 | XVFC/2023-24/P/10 | Expenditures | 392,000 | |||||||
20/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 74,260 | 12/10/2023 | XVFC/2023-24/P/11 | Expenditures | 487,971 | |||||||
20/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,408,166 | 12/10/2023 | XVFC/2023-24/P/8 | Expenditures | 392,000 | |||||||
20/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 49,504 | 12/10/2023 | XVFC/2023-24/P/9 | Expenditures | 293,890 | |||||||
20/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 49,504 | 19/10/2023 | XVFC/2023-24/P/12 | Expenditures | 397,017 | |||||||
20/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,692,837 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,128,623 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,128,623 | Expenditures | ||||||||||
20/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 2,938,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:41 AM. |