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.) |
15/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,624,394 | 14/10/2023 | XVFC/2023-24/P/33 | Expenditures | 129,862 | |||||||
15/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,437,079 | 14/10/2023 | XVFC/2023-24/P/34 | Expenditures | 135,522 | |||||||
Reverse Receipt -PFMS | 14/10/2023 | XVFC/2023-24/P/35 | Expenditures | 38,810 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/36 | Expenditures | 9,847 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/37 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/38 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/39 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/40 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/41 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/42 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/43 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/44 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/45 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/46 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/47 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/48 | Expenditures | 3,717 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/49 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/50 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/51 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 30/10/2023 | XVFC/2023-24/P/52 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:24 PM. |