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.) |
19/12/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 4,163,971 | 12/12/2023 | XVFC/2023-24/P/67 | Expenditures | 111,560 | |||||||
Reverse Receipt -PFMS | 13/12/2023 | XVFC/2023-24/P/68 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 13/12/2023 | XVFC/2023-24/P/69 | Expenditures | 107,826 | ||||||||||
Reverse Receipt -PFMS | 13/12/2023 | XVFC/2023-24/P/70 | Expenditures | 110,624 | ||||||||||
Reverse Receipt -PFMS | 14/12/2023 | XVFC/2023-24/P/71 | Expenditures | 185,872 | ||||||||||
Reverse Receipt -PFMS | 15/12/2023 | XVFC/2023-24/P/72 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/73 | Expenditures | 478,976 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/74 | Expenditures | 628,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:08 PM. |