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.) |
07/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,145,849 | 01/06/2023 | XVFC/2023-24/P/21 | Expenditures | 87,224 | |||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/22 | Expenditures | 19,915 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/23 | Expenditures | 8,171 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/24 | Expenditures | 14,920 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/25 | Expenditures | 27,560 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/26 | Expenditures | 131,405 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/27 | Expenditures | 27,484 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/28 | Expenditures | 34,975 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/29 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/30 | Expenditures | 9,366 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/31 | Expenditures | 49,913 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/32 | Expenditures | 11,513 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/33 | Expenditures | 4,128 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/34 | Expenditures | 253,058 | ||||||||||
Reverse Receipt -PFMS | 10/06/2023 | XVFC/2023-24/P/35 | Expenditures | 95,934 | ||||||||||
Reverse Receipt -PFMS | 10/06/2023 | XVFC/2023-24/P/36 | Expenditures | 76,700 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/37 | Expenditures | 89,055 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/38 | Expenditures | 80,348 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/39 | Expenditures | 32,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:57:08 AM. |