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.) |
30/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 715,508 | 08/09/2023 | XVFC/2023-24/P/10 | Expenditures | 297,000 | |||||||
30/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 477,002 | 08/09/2023 | XVFC/2023-24/P/11 | Expenditures | 297,000 | |||||||
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,229 | 08/09/2023 | XVFC/2023-24/P/12 | Expenditures | 292,788 | |||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 477,002 | 08/09/2023 | XVFC/2023-24/P/13 | Expenditures | 311,717 | |||||||
30/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 519,369 | 08/09/2023 | XVFC/2023-24/P/8 | Expenditures | 173,311 | |||||||
30/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,229 | 08/09/2023 | XVFC/2023-24/P/9 | Expenditures | 297,000 | |||||||
30/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 346,266 | 25/09/2023 | XVFC/2023-24/P/14 | Expenditures | 90,000 | |||||||
30/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,846 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 346,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:54 AM. |