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.) |
07/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 3,347,946 | 07/03/2024 | XVFC/2023-24/P/307 | Expenditures | 305,635 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 5,082,865 | 11/03/2024 | XVFC/2023-24/P/308 | Expenditures | 416,953 | |||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/309 | Expenditures | 392,374 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/310 | Expenditures | 2,799 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/311 | Expenditures | 3,303 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/312 | Expenditures | 5,598 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/313 | Expenditures | 3,886 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/314 | Expenditures | 4,586 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/315 | Expenditures | 7,772 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/316 | Expenditures | 4,317 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/317 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/318 | Expenditures | 7,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:19:32 PM. |