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/1 | Reverse Receipt -PFMS | 3,165 | 05/10/2023 | XVFC/2023-24/P/44 | Expenditures | 248,359 | |||||||
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 663,112 | 05/10/2023 | XVFC/2023-24/P/45 | Expenditures | 299,416 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,968,887 | 05/10/2023 | XVFC/2023-24/P/46 | Expenditures | 249,853 | |||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 663,112 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,968,887 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,165 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,953,161 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 994,675 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 4,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:49 PM. |