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.) |
27/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 846,988 | 05/01/2024 | XVFC/2023-24/P/3 | Expenditures | 241,086 | |||||||
27/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 11,920 | 10/01/2024 | XVFC/2023-24/P/4 | Expenditures | 184,835 | |||||||
27/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 7,703 | 27/01/2024 | XVFC/2023-24/P/5 | Expenditures | 160,337 | |||||||
Reverse Receipt -PFMS | 27/01/2024 | XVFC/2023-24/P/6 | Expenditures | 46,158 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/10 | Expenditures | 33,148 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/7 | Expenditures | 43,475 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/8 | Expenditures | 183,935 | ||||||||||
Reverse Receipt -PFMS | 29/01/2024 | XVFC/2023-24/P/9 | Expenditures | 146,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:58 PM. |