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.) |
15/12/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,372,000 | 06/12/2023 | XVFC/2023-24/P/185 | Expenditures | 31,500 | |||||||
Reverse Receipt -PFMS | 06/12/2023 | XVFC/2023-24/P/186 | Expenditures | 45,673.5 | ||||||||||
Reverse Receipt -PFMS | 06/12/2023 | XVFC/2023-24/P/187 | Expenditures | 68,894 | ||||||||||
Reverse Receipt -PFMS | 12/12/2023 | XVFC/2023-24/P/188 | Expenditures | 34,050 | ||||||||||
Reverse Receipt -PFMS | 12/12/2023 | XVFC/2023-24/P/189 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2023 | XVFC/2023-24/P/190 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2023 | XVFC/2023-24/P/191 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2023 | XVFC/2023-24/P/192 | Expenditures | 68,100 | ||||||||||
Reverse Receipt -PFMS | 13/12/2023 | XVFC/2023-24/P/193 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/194 | Expenditures | 53,757 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/195 | Expenditures | 26,877 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/196 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/197 | Expenditures | 34,447 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/198 | Expenditures | 78,112.5 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/199 | Expenditures | 81,123.5 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/200 | Expenditures | 34,050 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/201 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/202 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/203 | Expenditures | 34,447 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/204 | Expenditures | 93,898 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/205 | Expenditures | 41,250 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/206 | Expenditures | 91,975.5 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/207 | Expenditures | 133,787.5 | ||||||||||
Reverse Receipt -PFMS | 20/12/2023 | XVFC/2023-24/P/208 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2023 | XVFC/2023-24/P/209 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2023 | XVFC/2023-24/P/210 | Expenditures | 34,447 | ||||||||||
Reverse Receipt -PFMS | 30/12/2023 | XVFC/2023-24/P/211 | Expenditures | 68,894 | ||||||||||
Reverse Receipt -PFMS | 30/12/2023 | XVFC/2023-24/P/212 | Expenditures | 26,877 | ||||||||||
Reverse Receipt -PFMS | 30/12/2023 | XVFC/2023-24/P/213 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2023 | XVFC/2023-24/P/214 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2023 | XVFC/2023-24/P/215 | Expenditures | 31,123.5 | ||||||||||
Reverse Receipt -PFMS | 30/12/2023 | XVFC/2023-24/P/216 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:14 PM. |