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/3 | Reverse Receipt -PFMS | 3,879,625 | 05/10/2023 | XVFC/2023-24/P/285 | Expenditures | 4,000 | |||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,586,421 | 05/10/2023 | XVFC/2023-24/P/286 | Expenditures | 5,125 | |||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/287 | Expenditures | 5,106 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/288 | Expenditures | 8,370 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/289 | Expenditures | 2,626 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/290 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/291 | Expenditures | 47,540 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/292 | Expenditures | 27,052 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/293 | Expenditures | 33,593 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/294 | Expenditures | 124,321 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/295 | Expenditures | 154,124 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/296 | Expenditures | 124,632 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/297 | Expenditures | 147,066 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/298 | Expenditures | 85,964 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/299 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/300 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/301 | Expenditures | 5,579 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/302 | Expenditures | 3,358 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/303 | Expenditures | 1,774 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/304 | Expenditures | 2,151 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/305 | Expenditures | 5,288 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/306 | Expenditures | 2,115 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/307 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/308 | Expenditures | 7,404 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/309 | Expenditures | 59,488 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/310 | Expenditures | 59,588 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/311 | Expenditures | 1,195 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/312 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/313 | Expenditures | 978 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/314 | Expenditures | 1,155 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/315 | Expenditures | 475 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/316 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/317 | Expenditures | 4,105 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/318 | Expenditures | 5,029 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/319 | Expenditures | 6,758 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | XVFC/2023-24/P/322 | Expenditures | 4,408 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | XVFC/2023-24/P/323 | Expenditures | 5,121 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | XVFC/2023-24/P/324 | Expenditures | 7,363 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | XVFC/2023-24/P/325 | Expenditures | 2,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:18:31 PM. |