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.) |
21/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,413,038 | 21/02/2024 | XVFC/2023-24/P/27 | Expenditures | 927,500 | |||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/28 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/29 | Expenditures | 113,203 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/30 | Expenditures | 134,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/31 | Expenditures | 943,681 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/32 | Expenditures | 452,937 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/33 | Expenditures | 61,140 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/34 | Expenditures | 788,700 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/35 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/36 | Expenditures | 482,821 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/37 | Expenditures | 65,164 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/38 | Expenditures | 136,104 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/87 | Expenditures | 508,300 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/88 | Expenditures | 61,262 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/89 | Expenditures | 1,002,613 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/90 | Expenditures | 135,470 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/39 | Expenditures | 92,433 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/40 | Expenditures | 4,952 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/91 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/92 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:33 PM. |