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.) |
01/05/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,748,837 | 17/05/2023 | XVFC/2023-24/P/23 | Expenditures | 42,112 | |||||||
Reverse Receipt -PFMS | 17/05/2023 | XVFC/2023-24/P/24 | Expenditures | 159,276 | ||||||||||
Reverse Receipt -PFMS | 17/05/2023 | XVFC/2023-24/P/25 | Expenditures | 62,016 | ||||||||||
Reverse Receipt -PFMS | 17/05/2023 | XVFC/2023-24/P/26 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2023 | XVFC/2023-24/P/27 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2023 | XVFC/2023-24/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2023 | XVFC/2023-24/P/29 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2023 | XVFC/2023-24/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2023 | XVFC/2023-24/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2023 | XVFC/2023-24/P/32 | Expenditures | 81,350 | ||||||||||
Reverse Receipt -PFMS | 29/05/2023 | XVFC/2023-24/P/33 | Expenditures | 98,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:23 PM. |