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.) |
06/05/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,327,374 | 05/05/2023 | XVFC/2023-24/P/1 | Expenditures | 276,900 | |||||||
31/05/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,491,061 | 05/05/2023 | XVFC/2023-24/P/2 | Expenditures | 22,800 | |||||||
Reverse Receipt -PFMS | 05/05/2023 | XVFC/2023-24/P/3 | Expenditures | 186,400 | ||||||||||
Reverse Receipt -PFMS | 05/05/2023 | XVFC/2023-24/P/4 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 05/05/2023 | XVFC/2023-24/P/5 | Expenditures | 186,600 | ||||||||||
Reverse Receipt -PFMS | 05/05/2023 | XVFC/2023-24/P/6 | Expenditures | 93,300 | ||||||||||
Reverse Receipt -PFMS | 05/05/2023 | XVFC/2023-24/P/7 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 23/05/2023 | XVFC/2023-24/P/10 | Expenditures | 278,800 | ||||||||||
Reverse Receipt -PFMS | 23/05/2023 | XVFC/2023-24/P/11 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 23/05/2023 | XVFC/2023-24/P/8 | Expenditures | 563,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2023 | XVFC/2023-24/P/9 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2023 | XVFC/2023-24/P/12 | Expenditures | 186,400 | ||||||||||
Reverse Receipt -PFMS | 30/05/2023 | XVFC/2023-24/P/13 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:13 PM. |