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.) |
07/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 7,066,561 | 01/06/2023 | XVFC/2023-24/P/36 | Expenditures | 5,739 | |||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/37 | Expenditures | 6,672 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/38 | Expenditures | 13,695 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/39 | Expenditures | 6,756 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/40 | Expenditures | 6,776 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/41 | Expenditures | 5,738 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/42 | Expenditures | 6,672 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/43 | Expenditures | 13,684 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/44 | Expenditures | 6,756 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/45 | Expenditures | 6,776 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/46 | Expenditures | 11,340 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/47 | Expenditures | 15,162 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/48 | Expenditures | 844,266 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/49 | Expenditures | 290,920 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/50 | Expenditures | 728,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:15 AM. |