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.) |
25/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 329,155 | 10/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 10/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 20,175 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 8,488 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/10 | Expenditures | 9,189 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/11 | Expenditures | 10,807 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/12 | Expenditures | 3,380 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/13 | Expenditures | 48,713 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/14 | Expenditures | 20,957 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/15 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/16 | Expenditures | 24,405 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/17 | Expenditures | 24,315 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/18 | Expenditures | 7,820 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/19 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/20 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/21 | Expenditures | 501 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/22 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/28 | Expenditures | 6,428 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/29 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/30 | Expenditures | 9,643 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/31 | Expenditures | 9,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:01:33 AM. |