Voucher Wise Summary Report
Opening Balance | 6,568,075.16 | |||||||||||||
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.) |
13/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,350,304 | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 17,788 | |||||||
13/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,416 | 13/04/2023 | XVFC/2023-24/P/10 | Expenditures | 1,766 | |||||||
13/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,941 | 13/04/2023 | XVFC/2023-24/P/11 | Expenditures | 1,978 | |||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/12 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/13 | Expenditures | 23,629 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/14 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/15 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/16 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,324 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 14,981 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 23,638 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/6 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/7 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/8 | Expenditures | 19,907 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/9 | Expenditures | 23,724 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/17 | Expenditures | 98,652 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/18 | Expenditures | 78,961 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/19 | Expenditures | 116,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:30:14 PM. |