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/1 | Reverse Receipt -PFMS | 1,408,135 | 16/10/2023 | XVFC/2023-24/P/19 | Expenditures | 167,897 | |||||||
20/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,112,627 | 16/10/2023 | XVFC/2023-24/P/20 | Expenditures | 2,001 | |||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/21 | Expenditures | 252,823 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/22 | Expenditures | 89,638 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/23 | Expenditures | 25,963 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | XVFC/2023-24/P/24 | Expenditures | 223,490 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | XVFC/2023-24/P/25 | Expenditures | 149,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/30 | Expenditures | 148,114 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/31 | Expenditures | 254,850 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/32 | Expenditures | 147,493 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/33 | Expenditures | 39,457 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/34 | Expenditures | 17,276 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/35 | Expenditures | 37,614 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/36 | Expenditures | 34,119 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/37 | Expenditures | 186,099 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/38 | Expenditures | 8,216 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/39 | Expenditures | 43,728 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/40 | Expenditures | 20,356 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/41 | Expenditures | 94,170 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/42 | Expenditures | 82,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:00 PM. |