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 | 3,778,452 | 05/06/2023 | XVFC/2023-24/P/175 | Expenditures | 815 | |||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/176 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/177 | Expenditures | 23,052 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/178 | Expenditures | 15,962 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/179 | Expenditures | 164,561 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/180 | Expenditures | 96,025 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/181 | Expenditures | 76,543 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/182 | Expenditures | 122,881 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/184 | Expenditures | 1,416 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/185 | Expenditures | 1,671 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/186 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/187 | Expenditures | 777 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/188 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/189 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/190 | Expenditures | 1,058 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/191 | Expenditures | 1,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:20:13 AM. |