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.) |
20/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,562,299 | 09/10/2023 | XVFC/2023-24/P/73 | Expenditures | 418,146 | |||||||
20/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 5,344,520 | 10/10/2023 | XVFC/2023-24/P/74 | Expenditures | 110,573 | |||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/75 | Expenditures | 25,927 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/76 | Expenditures | 343,203 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/77 | Expenditures | 386,011 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/78 | Expenditures | 386,515 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/79 | Expenditures | 114,591 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/80 | Expenditures | 69,780 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/81 | Expenditures | 322,213 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/82 | Expenditures | 198,729 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/83 | Expenditures | 119,952 | ||||||||||
Reverse Receipt -PFMS | 27/10/2023 | XVFC/2023-24/P/84 | Expenditures | 119,952 | ||||||||||
Reverse Receipt -PFMS | 29/10/2023 | XVFC/2023-24/P/85 | Expenditures | 130,983 | ||||||||||
Reverse Receipt -PFMS | 29/10/2023 | XVFC/2023-24/P/86 | Expenditures | 52,617 | ||||||||||
Reverse Receipt -PFMS | 29/10/2023 | XVFC/2023-24/P/87 | Expenditures | 72,317 | ||||||||||
Reverse Receipt -PFMS | 30/10/2023 | XVFC/2023-24/P/88 | Expenditures | 433,122 | ||||||||||
Reverse Receipt -PFMS | 30/10/2023 | XVFC/2023-24/P/89 | Expenditures | 230,552 | ||||||||||
Reverse Receipt -PFMS | 30/10/2023 | XVFC/2023-24/P/90 | Expenditures | 130,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:35 PM. |