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 | 1,801,750 | 01/09/2023 | XVFC/2023-24/P/81 | Expenditures | 87,963 | |||||||
Reverse Receipt -PFMS | 01/09/2023 | XVFC/2023-24/P/82 | Expenditures | 421 | ||||||||||
Reverse Receipt -PFMS | 01/09/2023 | XVFC/2023-24/P/83 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 01/09/2023 | XVFC/2023-24/P/84 | Expenditures | 80,125 | ||||||||||
Reverse Receipt -PFMS | 04/09/2023 | XVFC/2023-24/P/85 | Expenditures | 198,035 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/86 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/87 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2023 | XVFC/2023-24/P/88 | Expenditures | 85,953 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/89 | Expenditures | 74,599 | ||||||||||
Reverse Receipt -PFMS | 11/09/2023 | XVFC/2023-24/P/90 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/91 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/92 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/93 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/94 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/95 | Expenditures | 62,295 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/96 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/97 | Expenditures | 36,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:02 PM. |