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/4 | Reverse Receipt -PFMS | 1,436,333 | 06/06/2023 | XVFC/2023-24/P/22 | Expenditures | 308,038 | |||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/23 | Expenditures | 301,132 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/24 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/25 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/26 | Expenditures | 312,767 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/27 | Expenditures | 267,331 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/28 | Expenditures | 310,568 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/29 | Expenditures | 97,994 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/30 | Expenditures | 301,396 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/31 | Expenditures | 243,695 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/32 | Expenditures | 179,533 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/33 | Expenditures | 132,978 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/34 | Expenditures | 221,863 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/35 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/36 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/37 | Expenditures | 223,321 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/38 | Expenditures | 246,100 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/39 | Expenditures | 247,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:20:16 PM. |