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 | 2,594,457 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 146,199 | |||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/10 | Expenditures | 1,566 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 172,881 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 151,927 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/4 | Expenditures | 165,774 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/5 | Expenditures | 9,997 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/6 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 4,998 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 3,133 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/9 | Expenditures | 3,132 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/11 | Expenditures | 375,459 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/12 | Expenditures | 534,916 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/13 | Expenditures | 389,344 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/14 | Expenditures | 26,798 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/15 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/16 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:36 PM. |