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.) |
10/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,046,550 | 02/02/2024 | XVFC/2023-24/P/131 | Expenditures | 187,941 | |||||||
29/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,569,825 | 02/02/2024 | XVFC/2023-24/P/132 | Expenditures | 3,999 | |||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/133 | Expenditures | 140,980 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/134 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/135 | Expenditures | 599,573 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/136 | Expenditures | 32,953 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/139 | Expenditures | 321,898 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/140 | Expenditures | 13,997 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/141 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/142 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/143 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/144 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/145 | Expenditures | 711,896 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/146 | Expenditures | 31,831 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/147 | Expenditures | 187,919 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/148 | Expenditures | 3,999 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/149 | Expenditures | 171,312 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/150 | Expenditures | 3,646 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/151 | Expenditures | 366,303 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/152 | Expenditures | 15,949 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/161 | Expenditures | 187,921 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/162 | Expenditures | 3,999 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/163 | Expenditures | 321,897 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/164 | Expenditures | 13,997 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | XVFC/2023-24/P/165 | Expenditures | 187,971 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | XVFC/2023-24/P/166 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/167 | Expenditures | 187,967 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/168 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/169 | Expenditures | 275,868 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/170 | Expenditures | 11,997 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/172 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/173 | Expenditures | 245,189 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/174 | Expenditures | 11,097 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/175 | Expenditures | 459,824 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/176 | Expenditures | 19,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:14 PM. |