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.) |
26/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,336,662 | 06/09/2023 | XVFC/2023-24/P/29 | Expenditures | 38,032 | |||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/30 | Expenditures | 8,032 | ||||||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/31 | Expenditures | 8,032 | ||||||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/32 | Expenditures | 38,032 | ||||||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/33 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2023 | XVFC/2023-24/P/34 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/35 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/36 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/37 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/38 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/39 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/40 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/41 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/42 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/43 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/44 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/45 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/46 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:40 PM. |