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 | 702,012 | 10/10/2023 | XVFC/2023-24/P/13 | Expenditures | 14,312 | |||||||
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 445 | 10/10/2023 | XVFC/2023-24/P/14 | Expenditures | 51,530 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 158,041 | 10/10/2023 | XVFC/2023-24/P/15 | Expenditures | 9,450 | |||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 105,355 | 10/10/2023 | XVFC/2023-24/P/16 | Expenditures | 35,418 | |||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 297 | 13/10/2023 | XVFC/2023-24/P/17 | Expenditures | 222,725 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 468,003 | 13/10/2023 | XVFC/2023-24/P/18 | Expenditures | 8,400 | |||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 297 | 13/10/2023 | XVFC/2023-24/P/19 | Expenditures | 147,500 | |||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 105,355 | 13/10/2023 | XVFC/2023-24/P/20 | Expenditures | 5,600 | |||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 468,003 | 19/10/2023 | XVFC/2023-24/P/21 | Expenditures | 236,236 | |||||||
Reverse Receipt -PFMS | 19/10/2023 | XVFC/2023-24/P/22 | Expenditures | 13,482 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | XVFC/2023-24/P/23 | Expenditures | 134,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:48 PM. |