Voucher Wise Summary Report
Opening Balance | 825,430.91 | |||||||||||||
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.) |
23/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 256,754 | 19/04/2023 | XVFC/2023-24/P/1 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/10 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/11 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/12 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/13 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/14 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/15 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/16 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/17 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/18 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/19 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/20 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/21 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/22 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/23 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/24 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/4 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/5 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/6 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/7 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/8 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/9 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 22/04/2023 | XVFC/2023-24/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2023 | XVFC/2023-24/P/27 | Expenditures | 12,062 | ||||||||||
Reverse Receipt -PFMS | 22/04/2023 | XVFC/2023-24/P/28 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2023 | XVFC/2023-24/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:03 AM. |