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.) |
18/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 175,566 | 14/11/2023 | XVFC/2023-24/P/94 | Expenditures | 176,135 | |||||||
18/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 984,765 | 23/11/2023 | XVFC/2023-24/P/100 | Expenditures | 9 | |||||||
24/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 141,748 | 23/11/2023 | XVFC/2023-24/P/101 | Expenditures | 1,669 | |||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/102 | Expenditures | 9,807 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/103 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/104 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/105 | Expenditures | 716 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/106 | Expenditures | 48 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/107 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/108 | Expenditures | 174,200 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/109 | Expenditures | 9,959 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/110 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/111 | Expenditures | 818 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/112 | Expenditures | 774 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/113 | Expenditures | 52 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/114 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/95 | Expenditures | 177,449 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/96 | Expenditures | 7,839 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/97 | Expenditures | 1,669 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/98 | Expenditures | 834 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/99 | Expenditures | 135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:45 PM. |