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.) |
29/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,328,000 | 01/11/2023 | XVFC/2023-24/P/234 | Expenditures | 5,481 | |||||||
29/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 3,596,510 | 01/11/2023 | XVFC/2023-24/P/235 | Expenditures | 8,104 | |||||||
Reverse Receipt -PFMS | 01/11/2023 | XVFC/2023-24/P/236 | Expenditures | 9,627 | ||||||||||
Reverse Receipt -PFMS | 01/11/2023 | XVFC/2023-24/P/237 | Expenditures | 174,826 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/238 | Expenditures | 8,103 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/239 | Expenditures | 5,482 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/240 | Expenditures | 5,408 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | XVFC/2023-24/P/241 | Expenditures | 5,484 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/243 | Expenditures | 238,779 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/244 | Expenditures | 238,793 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/245 | Expenditures | 263,878 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/246 | Expenditures | 6,528 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/247 | Expenditures | 8,996 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/248 | Expenditures | 9,177 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/249 | Expenditures | 4,817 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/250 | Expenditures | 8,983 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/251 | Expenditures | 10,488 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/252 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:23:46 AM. |