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 | 1,306,599 | 08/05/2023 | XVFC/2023-24/P/10 | Expenditures | 1,430 | |||||||
Reverse Receipt -PFMS | 08/05/2023 | XVFC/2023-24/P/11 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 08/05/2023 | XVFC/2023-24/P/12 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/05/2023 | XVFC/2023-24/P/7 | Expenditures | 198,672 | ||||||||||
Reverse Receipt -PFMS | 08/05/2023 | XVFC/2023-24/P/8 | Expenditures | 210,227 | ||||||||||
Reverse Receipt -PFMS | 08/05/2023 | XVFC/2023-24/P/9 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 12/05/2023 | XVFC/2023-24/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/05/2023 | XVFC/2023-24/P/14 | Expenditures | 219,649 | ||||||||||
Reverse Receipt -PFMS | 15/05/2023 | XVFC/2023-24/P/15 | Expenditures | 287,575 | ||||||||||
Reverse Receipt -PFMS | 15/05/2023 | XVFC/2023-24/P/16 | Expenditures | 301,388 | ||||||||||
Reverse Receipt -PFMS | 17/05/2023 | XVFC/2023-24/P/17 | Expenditures | 106,538 | ||||||||||
Reverse Receipt -PFMS | 29/05/2023 | XVFC/2023-24/P/18 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 29/05/2023 | XVFC/2023-24/P/19 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2023 | XVFC/2023-24/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:28:31 AM. |