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.) |
16/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 37,666,000 | 03/01/2024 | XVFC/2023-24/P/51 | Expenditures | 182,162 | |||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/52 | Expenditures | 896,940 | ||||||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/53 | Expenditures | 627,720 | ||||||||||
Reverse Receipt -PFMS | 23/01/2024 | XVFC/2023-24/P/54 | Expenditures | 772,804 | ||||||||||
Reverse Receipt -PFMS | 23/01/2024 | XVFC/2023-24/P/55 | Expenditures | 324,265 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/56 | Expenditures | 704,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:38 AM. |