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.) |
15/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 6,878,772 | 09/02/2024 | XVFC/2023-24/P/110 | Expenditures | 293,559 | |||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/111 | Expenditures | 6,982 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/112 | Expenditures | 6,072 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/113 | Expenditures | 3,036 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/114 | Expenditures | 747,964 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/115 | Expenditures | 15,265 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/116 | Expenditures | 13,274 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/117 | Expenditures | 6,637 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/119 | Expenditures | 19,420 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/120 | Expenditures | 16,888 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/121 | Expenditures | 798,608 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/122 | Expenditures | 8,444 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/123 | Expenditures | 758,340 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/124 | Expenditures | 18,418 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/125 | Expenditures | 16,016 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/126 | Expenditures | 8,008 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/127 | Expenditures | 121,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:02 PM. |