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/5 | Reverse Receipt -PFMS | 2,740,771 | 04/10/2023 | XVFC/2023-24/P/99 | Expenditures | 174,425 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,774,084 | 06/10/2023 | XVFC/2023-24/P/100 | Expenditures | 174,425 | |||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/101 | Expenditures | 223,962 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/102 | Expenditures | 8,126 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/103 | Expenditures | 8,126 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/104 | Expenditures | 7,969 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/105 | Expenditures | 7,969 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/106 | Expenditures | 2,886 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/107 | Expenditures | 2,886 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/108 | Expenditures | 20,056 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/109 | Expenditures | 20,056 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/110 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/111 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/112 | Expenditures | 2,788 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/113 | Expenditures | 2,788 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/114 | Expenditures | 17,383 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/115 | Expenditures | 174,425 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/116 | Expenditures | 93,220 | ||||||||||
Reverse Receipt -PFMS | 15/10/2023 | XVFC/2023-24/P/117 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 15/10/2023 | XVFC/2023-24/P/118 | Expenditures | 33,900 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/119 | Expenditures | 19,876 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/120 | Expenditures | 174,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:32:47 AM. |