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.) |
21/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 187,358 | 05/10/2023 | XVFC/2023-24/P/111 | Expenditures | 499,596 | |||||||
21/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 1,717,784 | 05/10/2023 | XVFC/2023-24/P/112 | Expenditures | 195,403 | |||||||
21/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 21,223,867 | 16/10/2023 | XVFC/2023-24/P/113 | Expenditures | 499,297 | |||||||
21/10/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 1,145,135 | 18/10/2023 | XVFC/2023-24/P/114 | Expenditures | 247,119 | |||||||
21/10/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 124,913 | 18/10/2023 | XVFC/2023-24/P/115 | Expenditures | 1,494,990 | |||||||
21/10/2023 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 14,149,108 | 18/10/2023 | XVFC/2023-24/P/116 | Expenditures | 1,494,990 | |||||||
21/10/2023 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 14,149,108 | 20/10/2023 | XVFC/2023-24/P/117 | Expenditures | 498,623 | |||||||
21/10/2023 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 124,913 | 20/10/2023 | XVFC/2023-24/P/118 | Expenditures | 496,144 | |||||||
21/10/2023 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 1,145,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:20 PM. |