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.) |
19/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 484,273 | 18/09/2023 | XVFC/2023-24/P/31 | Expenditures | 9,000 | |||||||
19/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 322,849 | 18/09/2023 | XVFC/2023-24/P/32 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/33 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/35 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/36 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/37 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/38 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/39 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/40 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/41 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/42 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/43 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/44 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/45 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/46 | Expenditures | 79,860 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/47 | Expenditures | 70,590 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/48 | Expenditures | 30,129 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/49 | Expenditures | 50,632 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/50 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/51 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/52 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/53 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/54 | Expenditures | 25,340 | ||||||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/55 | Expenditures | 20,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:53 PM. |