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.) |
03/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,712,005 | 09/06/2023 | XVFC/2023-24/P/57 | Expenditures | 49,200 | |||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/58 | Expenditures | 18,850 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/59 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/60 | Expenditures | 6,444 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/61 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/62 | Expenditures | 4,777 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/63 | Expenditures | 179,279 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/64 | Expenditures | 179,279 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/65 | Expenditures | 313,598 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/66 | Expenditures | 19,320 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/67 | Expenditures | 178,357 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/68 | Expenditures | 313,947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/69 | Expenditures | 178,357 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/70 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/71 | Expenditures | 20,017 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/72 | Expenditures | 20,052 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/73 | Expenditures | 19,938 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/74 | Expenditures | 8,461 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/75 | Expenditures | 8,420 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/76 | Expenditures | 18,260 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/77 | Expenditures | 283,158 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/78 | Expenditures | 148,469 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/79 | Expenditures | 176,204 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/80 | Expenditures | 313,192 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/81 | Expenditures | 19,560 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/82 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/83 | Expenditures | 18,442 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/84 | Expenditures | 7,853 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/85 | Expenditures | 7,825 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/86 | Expenditures | 8,199 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/87 | Expenditures | 8,195 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/88 | Expenditures | 8,212 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/89 | Expenditures | 7,958 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/90 | Expenditures | 8,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:31:52 AM. |