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.) |
22/12/2023 | XVFC/2023-24/R/27 | Reverse Receipt -PFMS | 2,201,000 | 08/12/2023 | XVFC/2023-24/P/158 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/159 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/160 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/161 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/162 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/163 | Expenditures | 65,350 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/164 | Expenditures | 130,700 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/165 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | XVFC/2023-24/P/166 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 25/12/2023 | XVFC/2023-24/P/167 | Expenditures | 40,750 | ||||||||||
Reverse Receipt -PFMS | 25/12/2023 | XVFC/2023-24/P/168 | Expenditures | 37,750 | ||||||||||
Reverse Receipt -PFMS | 25/12/2023 | XVFC/2023-24/P/169 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2023 | XVFC/2023-24/P/170 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2023 | XVFC/2023-24/P/171 | Expenditures | 145,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:20 AM. |