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.) |
18/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 4,281,142 | 03/10/2023 | XVFC/2023-24/P/130 | Expenditures | 191,942 | |||||||
18/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 384,627 | 03/10/2023 | XVFC/2023-24/P/131 | Expenditures | 192,000 | |||||||
18/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 4,390 | 03/10/2023 | XVFC/2023-24/P/132 | Expenditures | 64,600 | |||||||
31/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 2,854,071 | 03/10/2023 | XVFC/2023-24/P/133 | Expenditures | 264,180 | |||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,854,071 | 03/10/2023 | XVFC/2023-24/P/134 | Expenditures | 166,064 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 256,406 | 05/10/2023 | XVFC/2023-24/P/135 | Expenditures | 28,500 | |||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,927 | 05/10/2023 | XVFC/2023-24/P/136 | Expenditures | 207,200 | |||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,927 | 05/10/2023 | XVFC/2023-24/P/137 | Expenditures | 60,024 | |||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 256,406 | 05/10/2023 | XVFC/2023-24/P/138 | Expenditures | 171,336 | |||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/139 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/140 | Expenditures | 18,092 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/141 | Expenditures | 126,405 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/142 | Expenditures | 14,060 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/143 | Expenditures | 57,405 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/144 | Expenditures | 250,719 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/145 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/146 | Expenditures | 82,552 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/147 | Expenditures | 150,400 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/148 | Expenditures | 95,900 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/149 | Expenditures | 313,780 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/150 | Expenditures | 180,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:54 AM. |