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.) |
10/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,284,693 | 13/10/2023 | XVFC/2023-24/P/141 | Expenditures | 209,165 | |||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/142 | Expenditures | 198,895 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/143 | Expenditures | 88,743 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/144 | Expenditures | 203,941 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/145 | Expenditures | 87,254 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/146 | Expenditures | 123,685 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/147 | Expenditures | 112,330 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/148 | Expenditures | 78,228 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/149 | Expenditures | 204,366 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/150 | Expenditures | 197,959 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/151 | Expenditures | 122,492 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/152 | Expenditures | 210,642 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/153 | Expenditures | 108,227 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/154 | Expenditures | 208,074 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/155 | Expenditures | 224,382 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/156 | Expenditures | 78,164 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/157 | Expenditures | 50,430 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/158 | Expenditures | 210,549 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/159 | Expenditures | 76,861 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/160 | Expenditures | 85,890 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/161 | Expenditures | 113,045 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/162 | Expenditures | 97,252 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/163 | Expenditures | 48,225 | ||||||||||
Reverse Receipt -PFMS | 14/10/2023 | XVFC/2023-24/P/164 | Expenditures | 197,964 | ||||||||||
Reverse Receipt -PFMS | 14/10/2023 | XVFC/2023-24/P/165 | Expenditures | 111,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:28 PM. |