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.) |
18/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,474,640 | 03/10/2023 | XVFC/2023-24/P/75 | Expenditures | 97,308 | |||||||
18/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,212,403 | 03/10/2023 | XVFC/2023-24/P/76 | Expenditures | 187,007 | |||||||
Reverse Receipt -PFMS | 03/10/2023 | XVFC/2023-24/P/77 | Expenditures | 89,669 | ||||||||||
Reverse Receipt -PFMS | 03/10/2023 | XVFC/2023-24/P/78 | Expenditures | 18,597 | ||||||||||
Reverse Receipt -PFMS | 03/10/2023 | XVFC/2023-24/P/79 | Expenditures | 51,858 | ||||||||||
Reverse Receipt -PFMS | 03/10/2023 | XVFC/2023-24/P/80 | Expenditures | 214,628 | ||||||||||
Reverse Receipt -PFMS | 04/10/2023 | XVFC/2023-24/P/81 | Expenditures | 38,378 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/82 | Expenditures | 119,152 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/83 | Expenditures | 75,930 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/84 | Expenditures | 115,968 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/85 | Expenditures | 120,028 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/86 | Expenditures | 88,789 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/87 | Expenditures | 106,388 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/88 | Expenditures | 96,252 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/89 | Expenditures | 18,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:14 PM. |