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.) |
14/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,322,368 | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 7,220 | |||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 7,148 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 12,116 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 271,357 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/6 | Expenditures | 93,094 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/7 | Expenditures | 260,277 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/8 | Expenditures | 255,595 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/10 | Expenditures | 31,202 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/9 | Expenditures | 32,315 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/11 | Expenditures | 492,035 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/12 | Expenditures | 305,643 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/13 | Expenditures | 388,175 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/14 | Expenditures | 39,838 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/15 | Expenditures | 562,811 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/16 | Expenditures | 701,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:35 AM. |