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.) |
17/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 384,164 | 04/10/2023 | XVFC/2023-24/P/60 | Expenditures | 2,061,000 | |||||||
17/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,418,711 | 04/10/2023 | XVFC/2023-24/P/61 | Expenditures | 500,000 | |||||||
17/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 15,355,222 | 05/10/2023 | XVFC/2023-24/P/62 | Expenditures | 496,223 | |||||||
17/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 10,236,726 | 06/10/2023 | XVFC/2023-24/P/63 | Expenditures | 485,000 | |||||||
17/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,612,398 | 06/10/2023 | XVFC/2023-24/P/64 | Expenditures | 486,000 | |||||||
17/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 256,124 | 16/10/2023 | XVFC/2023-24/P/65 | Expenditures | 500,000 | |||||||
17/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 10,236,726 | Expenditures | ||||||||||
17/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 256,124 | Expenditures | ||||||||||
17/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,612,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:51 AM. |