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.) |
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 998,452 | 01/08/2023 | XVFC/2023-24/P/10 | Expenditures | 161,085 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 320,187 | 01/08/2023 | XVFC/2023-24/P/11 | Expenditures | 160,937 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 672,690 | 10/08/2023 | XVFC/2023-24/P/12 | Expenditures | 188,841 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 106,770 | 10/08/2023 | XVFC/2023-24/P/13 | Expenditures | 188,131 | |||||||
Reverse Receipt -PFMS | 11/08/2023 | XVFC/2023-24/P/14 | Expenditures | 182,745 | ||||||||||
Reverse Receipt -PFMS | 17/08/2023 | XVFC/2023-24/P/15 | Expenditures | 166,616 | ||||||||||
Reverse Receipt -PFMS | 22/08/2023 | XVFC/2023-24/P/16 | Expenditures | 100,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:30 AM. |