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.) |
10/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 8,588,096 | 06/10/2023 | XVFC/2023-24/P/101 | Expenditures | 479,041 | |||||||
10/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 158,590 | 09/10/2023 | XVFC/2023-24/P/102 | Expenditures | 495,199 | |||||||
10/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 7,501,998 | 09/10/2023 | XVFC/2023-24/P/103 | Expenditures | 494,272 | |||||||
10/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 5,001,620 | 09/10/2023 | XVFC/2023-24/P/104 | Expenditures | 494,438 | |||||||
10/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 5,725,347 | 09/10/2023 | XVFC/2023-24/P/105 | Expenditures | 492,557 | |||||||
10/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 105,722 | 09/10/2023 | XVFC/2023-24/P/106 | Expenditures | 495,199 | |||||||
10/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 105,722 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 5,725,347 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 5,001,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:35 AM. |