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.) |
06/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,911,344 | 05/06/2023 | XVFC/2023-24/P/68 | Expenditures | 5,922 | |||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/69 | Expenditures | 10,472 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/70 | Expenditures | 289,756 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/71 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/72 | Expenditures | 144,407 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/73 | Expenditures | 289,727 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/74 | Expenditures | 288,962 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/75 | Expenditures | 289,698 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/76 | Expenditures | 8,935 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/77 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/78 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/79 | Expenditures | 338,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:08 PM. |