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.) |
05/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 122,185 | 21/10/2023 | XVFC/2023-24/P/10 | Expenditures | 11,700 | |||||||
05/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 7,233 | 21/10/2023 | XVFC/2023-24/P/3 | Expenditures | 51,330 | |||||||
05/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 668 | 21/10/2023 | XVFC/2023-24/P/4 | Expenditures | 1,792 | |||||||
31/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 4,822 | 21/10/2023 | XVFC/2023-24/P/5 | Expenditures | 8,300 | |||||||
31/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 445 | 21/10/2023 | XVFC/2023-24/P/6 | Expenditures | 58,410 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 81,456 | 21/10/2023 | XVFC/2023-24/P/7 | Expenditures | 896 | |||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 445 | 21/10/2023 | XVFC/2023-24/P/8 | Expenditures | 4,300 | |||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 4,822 | 21/10/2023 | XVFC/2023-24/P/9 | Expenditures | 51,910 | |||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 81,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:23 AM. |