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.) |
09/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,251,195 | 15/03/2024 | XVFC/2023-24/P/121 | Expenditures | 87,727 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,911,853 | 15/03/2024 | XVFC/2023-24/P/122 | Expenditures | 1,866 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/123 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/124 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/125 | Expenditures | 87,727 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/126 | Expenditures | 1,866 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/127 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/128 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/129 | Expenditures | 175,346 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/130 | Expenditures | 131,619 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/131 | Expenditures | 2,731 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/132 | Expenditures | 3,638 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/133 | Expenditures | 1,669 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/134 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/135 | Expenditures | 1,253 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/136 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/137 | Expenditures | 14,956 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/138 | Expenditures | 87,990 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/139 | Expenditures | 10,390 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/140 | Expenditures | 1,825 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/141 | Expenditures | 837 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/142 | Expenditures | 988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:40:56 PM. |