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.) |
31/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,010,820 | 09/10/2023 | XVFC/2023-24/P/173 | Expenditures | 205,500 | |||||||
31/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 7,764,571 | 09/10/2023 | XVFC/2023-24/P/174 | Expenditures | 159,900 | |||||||
31/10/2023 | XVFC/2023-24/R/12 | Direct Receipts | 861,451 | 09/10/2023 | XVFC/2023-24/P/175 | Expenditures | 170,014 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 7,764,571 | 09/10/2023 | XVFC/2023-24/P/176 | Expenditures | 170,014 | |||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,010,820 | 09/10/2023 | XVFC/2023-24/P/177 | Expenditures | 170,014 | |||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 84,162 | 09/10/2023 | XVFC/2023-24/P/178 | Expenditures | 170,014 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 11,646,948 | 09/10/2023 | XVFC/2023-24/P/179 | Expenditures | 170,014 | |||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 126,236 | 09/10/2023 | XVFC/2023-24/P/180 | Expenditures | 170,014 | |||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,516,303 | 09/10/2023 | XVFC/2023-24/P/181 | Expenditures | 170,014 | |||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 84,162 | 09/10/2023 | XVFC/2023-24/P/182 | Expenditures | 170,014 | |||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/183 | Expenditures | 170,014 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/184 | Expenditures | 170,014 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/185 | Expenditures | 170,014 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/186 | Expenditures | 170,014 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/187 | Expenditures | 170,014 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/188 | Expenditures | 313,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:58 PM. |