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.) |
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 153,402 | 09/10/2023 | XVFC/2023-24/P/209 | Expenditures | 30,184 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,864,195 | 09/10/2023 | XVFC/2023-24/P/210 | Expenditures | 4,330 | |||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,191,315 | 09/10/2023 | XVFC/2023-24/P/211 | Expenditures | 15,582 | |||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,287,001 | 09/10/2023 | XVFC/2023-24/P/212 | Expenditures | 10,300 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 102,264 | 09/10/2023 | XVFC/2023-24/P/213 | Expenditures | 37,400 | |||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,242,868 | 09/10/2023 | XVFC/2023-24/P/214 | Expenditures | 2,204 | |||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/215 | Expenditures | 59,062 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/216 | Expenditures | 57,580 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/217 | Expenditures | 60,466 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/218 | Expenditures | 116,600 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/219 | Expenditures | 6,292 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/220 | Expenditures | 49,392 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/221 | Expenditures | 18,540 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/222 | Expenditures | 26,558 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/223 | Expenditures | 228,080 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/224 | Expenditures | 9,844 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/225 | Expenditures | 58,143 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/226 | Expenditures | 9,443 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/227 | Expenditures | 145,980 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/228 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/229 | Expenditures | 243,260 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/230 | Expenditures | 6,740 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/231 | Expenditures | 340,572 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/232 | Expenditures | 9,428 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/233 | Expenditures | 243,294 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/234 | Expenditures | 6,706 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/235 | Expenditures | 243,289 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | XVFC/2023-24/P/236 | Expenditures | 6,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:53 AM. |