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.) |
20/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,589,965 | 08/02/2024 | XVFC/2023-24/P/34 | Expenditures | 171,703 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,072,243 | 08/02/2024 | XVFC/2023-24/P/35 | Expenditures | 133,183 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,608,904 | 08/02/2024 | XVFC/2023-24/P/36 | Expenditures | 133,863 | |||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/37 | Expenditures | 182,184 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/38 | Expenditures | 182,184 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/39 | Expenditures | 351,472 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/40 | Expenditures | 180,393 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/41 | Expenditures | 88,637 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/42 | Expenditures | 134,155 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/43 | Expenditures | 133,871 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/44 | Expenditures | 98,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:55 AM. |