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.) |
29/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,865,090 | 04/10/2023 | XVFC/2023-24/P/240 | Expenditures | 12,806 | |||||||
29/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,243,398 | 04/10/2023 | XVFC/2023-24/P/241 | Expenditures | 12,972 | |||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/242 | Expenditures | 15,867 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/243 | Expenditures | 12,013 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/244 | Expenditures | 23,323 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/245 | Expenditures | 14,835 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/246 | Expenditures | 14,839 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/247 | Expenditures | 308,578 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/248 | Expenditures | 323,213 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/249 | Expenditures | 22,968 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/250 | Expenditures | 24,409 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/251 | Expenditures | 11,859 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/252 | Expenditures | 13,618 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/253 | Expenditures | 14,448 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/254 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/255 | Expenditures | 10,856 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/256 | Expenditures | 20,696 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/257 | Expenditures | 462,287 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/258 | Expenditures | 88,943 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/259 | Expenditures | 92,365 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | XVFC/2023-24/P/260 | Expenditures | 267,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:12 AM. |