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.) |
23/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 406,929 | 16/09/2023 | XVFC/2023-24/P/11 | Expenditures | 4,900 | |||||||
23/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 271,287 | 16/09/2023 | XVFC/2023-24/P/12 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/13 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/14 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/16 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/17 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/18 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/19 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/21 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/22 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/23 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/24 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/25 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/26 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/27 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/28 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/30 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/31 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/32 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/33 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/34 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/35 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/36 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/37 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/38 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:14:29 AM. |