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/23 | Reverse Receipt -PFMS | 9,418,114 | 03/10/2023 | XVFC/2023-24/P/154 | Expenditures | 198,369 | |||||||
31/10/2023 | XVFC/2023-24/R/24 | Reverse Receipt -PFMS | 212,616 | 12/10/2023 | XVFC/2023-24/P/155 | Expenditures | 150,000 | |||||||
31/10/2023 | XVFC/2023-24/R/25 | Reverse Receipt -PFMS | 2,626,703 | 13/10/2023 | XVFC/2023-24/P/156 | Expenditures | 375,000 | |||||||
31/10/2023 | XVFC/2023-24/R/26 | Reverse Receipt -PFMS | 2,626,703 | 13/10/2023 | XVFC/2023-24/P/157 | Expenditures | 375,000 | |||||||
31/10/2023 | XVFC/2023-24/R/27 | Reverse Receipt -PFMS | 212,616 | 13/10/2023 | XVFC/2023-24/P/158 | Expenditures | 299,000 | |||||||
31/10/2023 | XVFC/2023-24/R/28 | Reverse Receipt -PFMS | 9,418,114 | 18/10/2023 | XVFC/2023-24/P/159 | Expenditures | 400,000 | |||||||
31/10/2023 | XVFC/2023-24/R/29 | Reverse Receipt -PFMS | 14,127,311 | 20/10/2023 | XVFC/2023-24/P/160 | Expenditures | 149,931 | |||||||
31/10/2023 | XVFC/2023-24/R/30 | Reverse Receipt -PFMS | 318,939 | 20/10/2023 | XVFC/2023-24/P/161 | Expenditures | 150,000 | |||||||
31/10/2023 | XVFC/2023-24/R/31 | Reverse Receipt -PFMS | 3,939,828 | 20/10/2023 | XVFC/2023-24/P/162 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 20/10/2023 | XVFC/2023-24/P/163 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:50:09 AM. |