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.) |
14/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 15,883 | 06/01/2024 | XVFC/2023-24/P/10 | Expenditures | 224,915 | |||||||
14/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 10,264 | 06/01/2024 | XVFC/2023-24/P/6 | Expenditures | 270,565 | |||||||
14/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,128,561 | 06/01/2024 | XVFC/2023-24/P/7 | Expenditures | 169,385 | |||||||
Reverse Receipt -PFMS | 06/01/2024 | XVFC/2023-24/P/8 | Expenditures | 166,179 | ||||||||||
Reverse Receipt -PFMS | 06/01/2024 | XVFC/2023-24/P/9 | Expenditures | 278,156 | ||||||||||
Reverse Receipt -PFMS | 12/01/2024 | XVFC/2023-24/P/11 | Expenditures | 178,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2024 | XVFC/2023-24/P/12 | Expenditures | 283,221 | ||||||||||
Reverse Receipt -PFMS | 13/01/2024 | XVFC/2023-24/P/14 | Expenditures | 282,244 | ||||||||||
Reverse Receipt -PFMS | 13/01/2024 | XVFC/2023-24/P/15 | Expenditures | 25,130 | ||||||||||
Reverse Receipt -PFMS | 13/01/2024 | XVFC/2023-24/P/16 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:25:45 AM. |