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.) |
26/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,331,153 | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 46,953 | |||||||
26/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,554,129 | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 92,173 | |||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,881 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 102,585 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 12,923 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/6 | Expenditures | 264 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | TPDF/2023-24/P/1 | Expenditures | 49,627 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | TPDF/2023-24/P/2 | Expenditures | 3,628 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | TPDF/2023-24/P/3 | Expenditures | 2,421 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | TPDF/2023-24/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | TPDF/2023-24/P/5 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/10 | Expenditures | 1,034 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/11 | Expenditures | 62,889 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/12 | Expenditures | 1,283 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/13 | Expenditures | 81,220 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/14 | Expenditures | 93,621 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/15 | Expenditures | 1,911 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/16 | Expenditures | 92,375 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/17 | Expenditures | 1,885 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/18 | Expenditures | 48,585 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/19 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/20 | Expenditures | 115,940 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/7 | Expenditures | 93,794 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/8 | Expenditures | 1,914 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/9 | Expenditures | 50,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:32 PM. |