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.) |
07/06/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,234,409 | 06/06/2023 | XVFC/2023-24/P/26 | Expenditures | 45,670 | |||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/27 | Expenditures | 122,155 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/28 | Expenditures | 114,100 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/29 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/30 | Expenditures | 86,500 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/31 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/32 | Expenditures | 179,124 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/33 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/34 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/35 | Expenditures | 76,540 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/36 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/37 | Expenditures | 29,198 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/38 | Expenditures | 148,117 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/39 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/40 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/41 | Expenditures | 51,330 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/42 | Expenditures | 211,250 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/43 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/44 | Expenditures | 229,088 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/45 | Expenditures | 234,912 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/46 | Expenditures | 20,750 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/47 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/48 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/49 | Expenditures | 154,202 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/50 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/51 | Expenditures | 77,880 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/52 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/53 | Expenditures | 56,570 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/54 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/55 | Expenditures | 90,450 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/56 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:38 AM. |