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.) |
06/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,409,968 | 01/03/2024 | XVFC/2023-24/P/327 | Expenditures | 8,959 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 3,682,484 | 06/03/2024 | XVFC/2023-24/P/328 | Expenditures | 233,723 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/329 | Expenditures | 4,360 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/330 | Expenditures | 4,193 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/331 | Expenditures | 302,711 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/332 | Expenditures | 302,711 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/333 | Expenditures | 302,711 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/334 | Expenditures | 314,672 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/335 | Expenditures | 243,315 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/336 | Expenditures | 27,040 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/337 | Expenditures | 13,995 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/338 | Expenditures | 27,037 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/339 | Expenditures | 243,315 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/340 | Expenditures | 99,857 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/341 | Expenditures | 49,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:21:44 AM. |