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.) |
21/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,021,767 | 11/03/2024 | XVFC/2023-24/P/87 | Expenditures | 74,861 | |||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/88 | Expenditures | 74,861 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/89 | Expenditures | 74,972 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/90 | Expenditures | 74,751 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/91 | Expenditures | 66,243 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/92 | Expenditures | 74,997 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/94 | Expenditures | 74,997 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/95 | Expenditures | 74,972 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/96 | Expenditures | 74,751 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/97 | Expenditures | 66,243 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/98 | Expenditures | 74,878 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/99 | Expenditures | 62,827 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/100 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/101 | Expenditures | 74,878 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/102 | Expenditures | 62,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:11 PM. |