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.) |
27/09/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 33,472 | 02/09/2023 | XVFC/2023-24/P/129 | Expenditures | 150,000 | |||||||
27/09/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 2,030,324 | 02/09/2023 | XVFC/2023-24/P/130 | Expenditures | 150,000 | |||||||
27/09/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 2,669,054 | 02/09/2023 | XVFC/2023-24/P/131 | Expenditures | 148,141 | |||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 50,210 | 02/09/2023 | XVFC/2023-24/P/132 | Expenditures | 179,026 | |||||||
27/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,045,514 | 02/09/2023 | XVFC/2023-24/P/133 | Expenditures | 248,027 | |||||||
27/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,003,351 | 05/09/2023 | XVFC/2023-24/P/134 | Expenditures | 162,528 | |||||||
27/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 33,472 | 05/09/2023 | XVFC/2023-24/P/135 | Expenditures | 149,673 | |||||||
27/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,030,324 | 08/09/2023 | XVFC/2023-24/P/136 | Expenditures | 350,000 | |||||||
27/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 2,669,054 | 08/09/2023 | XVFC/2023-24/P/137 | Expenditures | 249,010 | |||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/138 | Expenditures | 249,010 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/139 | Expenditures | 249,010 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/140 | Expenditures | 211,581 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/141 | Expenditures | 384,303 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/142 | Expenditures | 6,954 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/143 | Expenditures | 5,079 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/144 | Expenditures | 8,974 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/145 | Expenditures | 8,996 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/146 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/147 | Expenditures | 27,467 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/148 | Expenditures | 10,714 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/149 | Expenditures | 27,481 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/150 | Expenditures | 10,498 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/151 | Expenditures | 13,999 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/152 | Expenditures | 23,614 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/153 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/154 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/155 | Expenditures | 10,495 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/156 | Expenditures | 8,996 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/157 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/158 | Expenditures | 10,497 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/159 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/160 | Expenditures | 11,997 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/161 | Expenditures | 10,495 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/162 | Expenditures | 10,730 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/163 | Expenditures | 34,977 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/164 | Expenditures | 11,995 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/165 | Expenditures | 8,996 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/166 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/167 | Expenditures | 8,393 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/168 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/169 | Expenditures | 30,526 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/170 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/171 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/172 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/173 | Expenditures | 6,995 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/174 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:23 PM. |