Voucher Wise Summary Report
Opening Balance | 3,189,640.7 | |||||||||||||
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.) |
30/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 359,982 | 07/04/2023 | XVFC/2023-24/P/1 | Expenditures | 19,845 | |||||||
Reverse Receipt -PFMS | 07/04/2023 | XVFC/2023-24/P/2 | Expenditures | 52,309 | ||||||||||
Reverse Receipt -PFMS | 07/04/2023 | XVFC/2023-24/P/3 | Expenditures | 42,900 | ||||||||||
Reverse Receipt -PFMS | 07/04/2023 | XVFC/2023-24/P/4 | Expenditures | 50,926 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 89,570.58 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/10 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/11 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/12 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/13 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/14 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/15 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/16 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/17 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/6 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/7 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/8 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/9 | Expenditures | 2,391.56 | ||||||||||
Reverse Receipt -PFMS | 29/04/2023 | XVFC/2023-24/P/18 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 29/04/2023 | XVFC/2023-24/P/19 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:15:09 AM. |