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.) |
28/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 421,687 | 02/09/2023 | XVFC/2023-24/P/45 | Expenditures | 255,000 | |||||||
28/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 281,124 | 02/09/2023 | XVFC/2023-24/P/46 | Expenditures | 6,558 | |||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/47 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/48 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/49 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/50 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/51 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/52 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/53 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/54 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/55 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/56 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/57 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/58 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/59 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/60 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/61 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/62 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/63 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/64 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/65 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/66 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/67 | Expenditures | 100,076 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/68 | Expenditures | 99,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:35 AM. |