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.) |
01/12/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,851,925 | 08/12/2023 | XVFC/2023-24/P/35 | Expenditures | 41,149 | |||||||
21/12/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,777,887 | 08/12/2023 | XVFC/2023-24/P/36 | Expenditures | 41,175 | |||||||
Reverse Receipt -PFMS | 08/12/2023 | XVFC/2023-24/P/37 | Expenditures | 54,487 | ||||||||||
Reverse Receipt -PFMS | 09/12/2023 | XVFC/2023-24/P/39 | Expenditures | 111,129 | ||||||||||
Reverse Receipt -PFMS | 09/12/2023 | XVFC/2023-24/P/40 | Expenditures | 1,296,661 | ||||||||||
Reverse Receipt -PFMS | 13/12/2023 | XVFC/2023-24/P/41 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2023 | XVFC/2023-24/P/42 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2023 | XVFC/2023-24/P/43 | Expenditures | 667,548 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/44 | Expenditures | 464,821 | ||||||||||
Reverse Receipt -PFMS | 21/12/2023 | XVFC/2023-24/P/45 | Expenditures | 648,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:05 AM. |