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.) |
04/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 1,107,925 | 12/03/2024 | XVFC/2023-24/P/312 | Expenditures | 99,740 | |||||||
28/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 1,692,934 | 12/03/2024 | XVFC/2023-24/P/313 | Expenditures | 42,433 | |||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/314 | Expenditures | 33,843 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/315 | Expenditures | 1,642 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/316 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/317 | Expenditures | 57,712 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/318 | Expenditures | 10,902 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/319 | Expenditures | 47,816 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/320 | Expenditures | 1,086 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/321 | Expenditures | 1,281 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/322 | Expenditures | 21,893 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/323 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/324 | Expenditures | 241 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/325 | Expenditures | 23,968 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/326 | Expenditures | 223 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/327 | Expenditures | 264 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/328 | Expenditures | 169,218 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/329 | Expenditures | 1,578 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/330 | Expenditures | 1,862 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/331 | Expenditures | 133,506 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/332 | Expenditures | 75,828 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/333 | Expenditures | 1,952 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/334 | Expenditures | 2,303 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/335 | Expenditures | 169,529 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/336 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/337 | Expenditures | 1,865 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/338 | Expenditures | 160,375 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/339 | Expenditures | 1,495 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/340 | Expenditures | 1,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:43:13 PM. |