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.) |
15/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 11,331 | 08/01/2024 | XVFC/2023-24/P/36 | Expenditures | 75,000 | |||||||
15/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 17,533 | 10/01/2024 | XVFC/2023-24/P/37 | Expenditures | 75,000 | |||||||
15/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,245,828 | 10/01/2024 | XVFC/2023-24/P/38 | Expenditures | 91,777 | |||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/39 | Expenditures | 188,190 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/40 | Expenditures | 36,846 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/41 | Expenditures | 13,399 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/42 | Expenditures | 8,558 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/43 | Expenditures | 19,023 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/44 | Expenditures | 10,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:38 AM. |