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/7 | Reverse Receipt -PFMS | 956,083 | 06/03/2024 | XVFC/2023-24/P/259 | Expenditures | 58,326 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,460,916 | 06/03/2024 | XVFC/2023-24/P/260 | Expenditures | 89,303 | |||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/261 | Expenditures | 85,343 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/262 | Expenditures | 1,629 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/263 | Expenditures | 1,921 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/264 | Expenditures | 648 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/265 | Expenditures | 648 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/266 | Expenditures | 173,291 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/267 | Expenditures | 1,616 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/268 | Expenditures | 1,906 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/269 | Expenditures | 100,258 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/270 | Expenditures | 1,869 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/271 | Expenditures | 1,103 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/272 | Expenditures | 181,877 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/273 | Expenditures | 1,696 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/274 | Expenditures | 2,001 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/275 | Expenditures | 121,976 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/276 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/277 | Expenditures | 1,355 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/278 | Expenditures | 1,355 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/279 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:11:01 AM. |