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.) |
13/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,761,780 | 11/04/2023 | XVFC/2023-24/P/1 | Expenditures | 62,242 | |||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/2 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/3 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/4 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/5 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/6 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/7 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 338,849 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/10 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/11 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/12 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/13 | Expenditures | 337,781 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/9 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 26/04/2023 | XVFC/2023-24/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2023 | XVFC/2023-24/P/15 | Expenditures | 333,583 | ||||||||||
Reverse Receipt -PFMS | 26/04/2023 | XVFC/2023-24/P/16 | Expenditures | 286,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:05 PM. |