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.) |
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,904,346 | 13/10/2023 | XVFC/2023-24/P/195 | Expenditures | 140,260 | |||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 2,942,010 | 13/10/2023 | XVFC/2023-24/P/196 | Expenditures | 126,138 | |||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/197 | Expenditures | 5,093 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/198 | Expenditures | 10,303 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/199 | Expenditures | 10,258 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/200 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/201 | Expenditures | 7,272 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/202 | Expenditures | 27,611 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/203 | Expenditures | 19,669 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/204 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/205 | Expenditures | 19,638 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/206 | Expenditures | 34,798 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/207 | Expenditures | 12,708 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/208 | Expenditures | 3,818 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/209 | Expenditures | 5,039 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/210 | Expenditures | 3,756 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/211 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:14:01 AM. |