Voucher Wise Summary Report
Opening Balance | 3,803,753.25 | |||||||||||||
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.) |
12/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,440,226 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 2,586 | |||||||
12/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,643 | 12/04/2023 | XVFC/2023-24/P/10 | Expenditures | 2,593 | |||||||
12/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,204 | 12/04/2023 | XVFC/2023-24/P/11 | Expenditures | 4,394 | |||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/12 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/13 | Expenditures | 2,549 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/14 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/15 | Expenditures | 2,069 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/16 | Expenditures | 3,506 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/17 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/18 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/19 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 3,051 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 5,172 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/4 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/5 | Expenditures | 1,558 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/6 | Expenditures | 2,195 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 2,590 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 4,390 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/9 | Expenditures | 2,197 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/20 | Expenditures | 402,464 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/21 | Expenditures | 89,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:41 PM. |