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.) |
18/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 615,740 | 01/11/2023 | XVFC/2023-24/P/10 | Expenditures | 10,157 | |||||||
18/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 68,157 | 10/11/2023 | XVFC/2023-24/P/11 | Expenditures | 118,230 | |||||||
29/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 111,339 | 10/11/2023 | XVFC/2023-24/P/12 | Expenditures | 79,850 | |||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/13 | Expenditures | 277,969 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/14 | Expenditures | 122,788 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/15 | Expenditures | 277,772 | ||||||||||
Reverse Receipt -PFMS | 28/11/2023 | XVFC/2023-24/P/16 | Expenditures | 76,709 | ||||||||||
Reverse Receipt -PFMS | 28/11/2023 | XVFC/2023-24/P/17 | Expenditures | 43,616 | ||||||||||
Reverse Receipt -PFMS | 28/11/2023 | XVFC/2023-24/P/18 | Expenditures | 24,380 | ||||||||||
Reverse Receipt -PFMS | 28/11/2023 | XVFC/2023-24/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:49 PM. |