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.) |
30/05/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,911,132 | 02/05/2023 | XVFC/2023-24/P/12 | Expenditures | 3,355 | |||||||
Reverse Receipt -PFMS | 02/05/2023 | XVFC/2023-24/P/13 | Expenditures | 3,783 | ||||||||||
Reverse Receipt -PFMS | 02/05/2023 | XVFC/2023-24/P/14 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 02/05/2023 | XVFC/2023-24/P/15 | Expenditures | 4,754 | ||||||||||
Reverse Receipt -PFMS | 02/05/2023 | XVFC/2023-24/P/16 | Expenditures | 9,615 | ||||||||||
Reverse Receipt -PFMS | 02/05/2023 | XVFC/2023-24/P/17 | Expenditures | 6,981 | ||||||||||
Reverse Receipt -PFMS | 02/05/2023 | XVFC/2023-24/P/18 | Expenditures | 4,772 | ||||||||||
Reverse Receipt -PFMS | 12/05/2023 | XVFC/2023-24/P/19 | Expenditures | 176,847 | ||||||||||
Reverse Receipt -PFMS | 12/05/2023 | XVFC/2023-24/P/20 | Expenditures | 176,740 | ||||||||||
Reverse Receipt -PFMS | 12/05/2023 | XVFC/2023-24/P/21 | Expenditures | 145,271 | ||||||||||
Reverse Receipt -PFMS | 18/05/2023 | XVFC/2023-24/P/22 | Expenditures | 152,788 | ||||||||||
Reverse Receipt -PFMS | 22/05/2023 | XVFC/2023-24/P/23 | Expenditures | 313,182 | ||||||||||
Reverse Receipt -PFMS | 22/05/2023 | XVFC/2023-24/P/24 | Expenditures | 313,625 | ||||||||||
Reverse Receipt -PFMS | 22/05/2023 | XVFC/2023-24/P/25 | Expenditures | 4,743 | ||||||||||
Reverse Receipt -PFMS | 22/05/2023 | XVFC/2023-24/P/26 | Expenditures | 4,775 | ||||||||||
Reverse Receipt -PFMS | 22/05/2023 | XVFC/2023-24/P/27 | Expenditures | 5,860 | ||||||||||
Reverse Receipt -PFMS | 22/05/2023 | XVFC/2023-24/P/28 | Expenditures | 4,710 | ||||||||||
Reverse Receipt -PFMS | 22/05/2023 | XVFC/2023-24/P/29 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:13 PM. |