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.) |
12/12/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,068,592 | 12/12/2023 | XVFC/2023-24/P/1 | Expenditures | 288,373 | |||||||
12/12/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,602,942 | 14/12/2023 | XVFC/2023-24/P/2 | Expenditures | 271,313 | |||||||
Reverse Receipt -PFMS | 15/12/2023 | XVFC/2023-24/P/3 | Expenditures | 190,421 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/4 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/5 | Expenditures | 47,825 | ||||||||||
Reverse Receipt -PFMS | 21/12/2023 | XVFC/2023-24/P/6 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2023 | XVFC/2023-24/P/7 | Expenditures | 196,127 | ||||||||||
Reverse Receipt -PFMS | 22/12/2023 | XVFC/2023-24/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:30 AM. |