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.) |
14/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,170,890 | 13/10/2023 | XVFC/2023-24/P/145 | Expenditures | 14,042 | |||||||
14/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,756,688 | 13/10/2023 | XVFC/2023-24/P/146 | Expenditures | 13,216 | |||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/147 | Expenditures | 16,933 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/148 | Expenditures | 14,994 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/149 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/150 | Expenditures | 12,546 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/151 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/152 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/153 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/154 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/155 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/156 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/157 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/158 | Expenditures | 16,933 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/159 | Expenditures | 18,172 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/160 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/161 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/162 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/163 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/164 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/165 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/166 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/167 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/168 | Expenditures | 14,994 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/169 | Expenditures | 136,663 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/170 | Expenditures | 79,181 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/171 | Expenditures | 67,794 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/172 | Expenditures | 11,845 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/173 | Expenditures | 115,728 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/174 | Expenditures | 48,876 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/175 | Expenditures | 64,802 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/176 | Expenditures | 7,446 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/177 | Expenditures | 2,920 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/178 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/179 | Expenditures | 102,979 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/180 | Expenditures | 14,994 | ||||||||||
Reverse Receipt -PFMS | 28/10/2023 | XVFC/2023-24/P/181 | Expenditures | 136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:55 PM. |