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.) |
05/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 3,028,710 | 02/03/2024 | XVFC/2023-24/P/1044 | Expenditures | 133,048 | |||||||
28/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 4,599,908 | 02/03/2024 | XVFC/2023-24/P/1045 | Expenditures | 1,240 | |||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/1046 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/1047 | Expenditures | 1,464 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/1048 | Expenditures | 149,958 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/1049 | Expenditures | 1,398 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/1050 | Expenditures | 2,796 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/1051 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/1052 | Expenditures | 112,779 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/1053 | Expenditures | 1,059 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/1054 | Expenditures | 2,118 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/1055 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/1056 | Expenditures | 47,857 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/1057 | Expenditures | 446 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/1058 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/1059 | Expenditures | 526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:39:09 AM. |