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.) |
22/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,110,671 | 18/08/2023 | XVFC/2023-24/P/13 | Expenditures | 95,732 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 139,438 | 18/08/2023 | XVFC/2023-24/P/15 | Expenditures | 190,171 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 748,295 | 18/08/2023 | XVFC/2023-24/P/16 | Expenditures | 95,732 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 34,250 | 18/08/2023 | XVFC/2023-24/P/17 | Expenditures | 95,732 | |||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/18 | Expenditures | 95,732 | ||||||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/19 | Expenditures | 95,732 | ||||||||||
Reverse Receipt -PFMS | 18/08/2023 | XVFC/2023-24/P/20 | Expenditures | 95,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:48 PM. |