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.) |
20/05/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,558,763 | 01/05/2023 | XVFC/2023-24/P/44 | Expenditures | 5,485 | |||||||
Reverse Receipt -PFMS | 02/05/2023 | XVFC/2023-24/P/45 | Expenditures | 96,103 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/46 | Expenditures | 18,587 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/47 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/48 | Expenditures | 257,483 | ||||||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/49 | Expenditures | 5,483 | ||||||||||
Reverse Receipt -PFMS | 13/05/2023 | XVFC/2023-24/P/50 | Expenditures | 23,620 | ||||||||||
Reverse Receipt -PFMS | 15/05/2023 | XVFC/2023-24/P/51 | Expenditures | 294,942 | ||||||||||
Reverse Receipt -PFMS | 16/05/2023 | XVFC/2023-24/P/52 | Expenditures | 284,970 | ||||||||||
Reverse Receipt -PFMS | 19/05/2023 | XVFC/2023-24/P/53 | Expenditures | 314,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:10:45 AM. |