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.) |
22/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,243,543 | 13/02/2024 | XVFC/2023-24/P/19 | Expenditures | 175,040 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,513,004 | 13/02/2024 | XVFC/2023-24/P/20 | Expenditures | 164,846 | |||||||
29/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 2,270,268 | 13/02/2024 | XVFC/2023-24/P/21 | Expenditures | 175,352 | |||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/22 | Expenditures | 178,809 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/23 | Expenditures | 181,048 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/24 | Expenditures | 172,702 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/25 | Expenditures | 172,702 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/26 | Expenditures | 176,675 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/27 | Expenditures | 88,688 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/28 | Expenditures | 52,421 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/29 | Expenditures | 176,748 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/30 | Expenditures | 176,936 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/31 | Expenditures | 176,210 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/32 | Expenditures | 41,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:01 PM. |