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.) |
15/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,368,189 | 14/05/2023 | XVFC/2023-24/P/10 | Expenditures | 5,984 | |||||||
Reverse Receipt -PFMS | 14/05/2023 | XVFC/2023-24/P/5 | Expenditures | 107,201 | ||||||||||
Reverse Receipt -PFMS | 14/05/2023 | XVFC/2023-24/P/6 | Expenditures | 4,773 | ||||||||||
Reverse Receipt -PFMS | 14/05/2023 | XVFC/2023-24/P/7 | Expenditures | 139,171 | ||||||||||
Reverse Receipt -PFMS | 14/05/2023 | XVFC/2023-24/P/8 | Expenditures | 6,190 | ||||||||||
Reverse Receipt -PFMS | 14/05/2023 | XVFC/2023-24/P/9 | Expenditures | 134,489 | ||||||||||
Reverse Receipt -PFMS | 31/05/2023 | XVFC/2023-24/P/11 | Expenditures | 538,840 | ||||||||||
Reverse Receipt -PFMS | 31/05/2023 | XVFC/2023-24/P/12 | Expenditures | 23,964 | ||||||||||
Reverse Receipt -PFMS | 31/05/2023 | XVFC/2023-24/P/13 | Expenditures | 494,953 | ||||||||||
Reverse Receipt -PFMS | 31/05/2023 | XVFC/2023-24/P/14 | Expenditures | 38,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:28 PM. |