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.) |
11/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,428,367 | 05/10/2023 | XVFC/2023-24/P/53 | Expenditures | 73,331 | |||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/54 | Expenditures | 10,369 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/55 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/56 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/57 | Expenditures | 71,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/58 | Expenditures | 140,465 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/59 | Expenditures | 7,035 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/60 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/61 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/62 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/63 | Expenditures | 20,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/64 | Expenditures | 219,328 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/65 | Expenditures | 5,281 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | XVFC/2023-24/P/66 | Expenditures | 19,757 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/67 | Expenditures | 91,959 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/68 | Expenditures | 7,041 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/69 | Expenditures | 91,888 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/70 | Expenditures | 7,041 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/71 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/72 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/73 | Expenditures | 7,271 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/74 | Expenditures | 22,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:47 PM. |