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.) |
06/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,942,890 | 07/06/2023 | XVFC/2023-24/P/26 | Expenditures | 200,946 | |||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/27 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/28 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/29 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/30 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/31 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/32 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/33 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/34 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/35 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/36 | Expenditures | 19,092 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/37 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/38 | Expenditures | 25,397 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/39 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/40 | Expenditures | 44,820 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/41 | Expenditures | 44,820 | ||||||||||
Reverse Receipt -PFMS | 21/06/2023 | XVFC/2023-24/P/42 | Expenditures | 44,820 | ||||||||||
Reverse Receipt -PFMS | 21/06/2023 | XVFC/2023-24/P/43 | Expenditures | 44,820 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/44 | Expenditures | 47,730 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/45 | Expenditures | 54,049 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/46 | Expenditures | 44,820 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/47 | Expenditures | 200,946 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/48 | Expenditures | 200,946 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/49 | Expenditures | 200,959 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/50 | Expenditures | 87,710 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/51 | Expenditures | 22,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:21 AM. |