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.) |
15/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 4,793,495 | 18/03/2024 | XVFC/2023-24/P/159 | Expenditures | 11,768 | |||||||
28/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 7,279,347 | 18/03/2024 | XVFC/2023-24/P/160 | Expenditures | 303,288 | |||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/161 | Expenditures | 303,288 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/162 | Expenditures | 305,433 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/163 | Expenditures | 33,910 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/164 | Expenditures | 33,740 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/165 | Expenditures | 33,740 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/166 | Expenditures | 33,945 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/167 | Expenditures | 33,709 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/168 | Expenditures | 33,755 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/169 | Expenditures | 67,123 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/170 | Expenditures | 33,755 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/171 | Expenditures | 33,699 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/172 | Expenditures | 29,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:59 AM. |