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.) |
17/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,889,191 | 04/10/2023 | XVFC/2023-24/P/231 | Expenditures | 29,360 | |||||||
17/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,592,799 | 04/10/2023 | XVFC/2023-24/P/232 | Expenditures | 173,527 | |||||||
Reverse Receipt -PFMS | 04/10/2023 | XVFC/2023-24/P/233 | Expenditures | 122,899 | ||||||||||
Reverse Receipt -PFMS | 04/10/2023 | XVFC/2023-24/P/234 | Expenditures | 84,533 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/235 | Expenditures | 42,804 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/236 | Expenditures | 24,876 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/237 | Expenditures | 74,192 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/238 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/239 | Expenditures | 48,987 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/240 | Expenditures | 14,480 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/241 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/242 | Expenditures | 41,853 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/243 | Expenditures | 3,324 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/244 | Expenditures | 3,324 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/245 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/246 | Expenditures | 625 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/247 | Expenditures | 625 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/248 | Expenditures | 3,830 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/249 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/250 | Expenditures | 1,524 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/251 | Expenditures | 762 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/252 | Expenditures | 19,280 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/253 | Expenditures | 14,022 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/254 | Expenditures | 21,718 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/255 | Expenditures | 12,425 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/256 | Expenditures | 7,914 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/257 | Expenditures | 7,933 | ||||||||||
Reverse Receipt -PFMS | 14/10/2023 | XVFC/2023-24/P/258 | Expenditures | 23,804 | ||||||||||
Reverse Receipt -PFMS | 14/10/2023 | XVFC/2023-24/P/259 | Expenditures | 23,886 | ||||||||||
Reverse Receipt -PFMS | 14/10/2023 | XVFC/2023-24/P/260 | Expenditures | 59,219 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/261 | Expenditures | 309,353 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/262 | Expenditures | 6,566 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/263 | Expenditures | 3,283 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/264 | Expenditures | 3,283 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/265 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/266 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/267 | Expenditures | 629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:48 PM. |