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.) |
17/11/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,359,612 | 10/11/2023 | XVFC/2023-24/P/205 | Expenditures | 290 | |||||||
17/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,539,412 | 10/11/2023 | XVFC/2023-24/P/206 | Expenditures | 13,243 | |||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/207 | Expenditures | 22,222 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/208 | Expenditures | 13,112 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/209 | Expenditures | 632 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/210 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/211 | Expenditures | 625 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/212 | Expenditures | 66 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/213 | Expenditures | 290 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/214 | Expenditures | 201 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/215 | Expenditures | 376,993 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/216 | Expenditures | 4,795 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/217 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/218 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/219 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/220 | Expenditures | 461,097 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/221 | Expenditures | 52,265 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/222 | Expenditures | 6,821 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/223 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/224 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/225 | Expenditures | 250,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:05 AM. |