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.) |
10/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 5,060,186 | 04/10/2023 | XVFC/2023-24/P/68 | Expenditures | 300,000 | |||||||
10/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 1,375,691 | 04/10/2023 | XVFC/2023-24/P/69 | Expenditures | 300,000 | |||||||
10/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 28,958 | 04/10/2023 | XVFC/2023-24/P/70 | Expenditures | 225,000 | |||||||
10/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,375,691 | 04/10/2023 | XVFC/2023-24/P/71 | Expenditures | 450,000 | |||||||
10/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 5,060,186 | 04/10/2023 | XVFC/2023-24/P/72 | Expenditures | 150,000 | |||||||
10/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 43,489 | 09/10/2023 | XVFC/2023-24/P/73 | Expenditures | 50,000 | |||||||
10/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 7,590,354 | 09/10/2023 | XVFC/2023-24/P/74 | Expenditures | 50,000 | |||||||
10/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,063,418 | 09/10/2023 | XVFC/2023-24/P/75 | Expenditures | 250,000 | |||||||
10/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 28,958 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/12 | Direct Receipts | 262,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:01 AM. |