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.) |
12/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 3,192,142 | 11/04/2023 | XVFC/2023-24/P/1 | Expenditures | 287,632 | |||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/2 | Expenditures | 219,793 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/3 | Expenditures | 24,509 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 145,818 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/5 | Expenditures | 164,807 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/6 | Expenditures | 200,604 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/7 | Expenditures | 157,564 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/8 | Expenditures | 16,789 | ||||||||||
Reverse Receipt -PFMS | 30/04/2023 | XVFC/2023-24/P/10 | Expenditures | 206,237 | ||||||||||
Reverse Receipt -PFMS | 30/04/2023 | XVFC/2023-24/P/11 | Expenditures | 24,543 | ||||||||||
Reverse Receipt -PFMS | 30/04/2023 | XVFC/2023-24/P/9 | Expenditures | 206,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:24 PM. |