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.) |
14/12/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,376,000 | 11/12/2023 | XVFC/2023-24/P/225 | Expenditures | 167,500 | |||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/226 | Expenditures | 167,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/227 | Expenditures | 167,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/228 | Expenditures | 167,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/229 | Expenditures | 167,425 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/230 | Expenditures | 164,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/231 | Expenditures | 164,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/232 | Expenditures | 302,125 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/233 | Expenditures | 164,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/234 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/235 | Expenditures | 242,325 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/236 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/237 | Expenditures | 302,200 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/238 | Expenditures | 235,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/239 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/240 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/241 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 11/12/2023 | XVFC/2023-24/P/242 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:39 PM. |