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/7 | Reverse Receipt -PFMS | 2,565,856 | 04/03/2024 | XVFC/2023-24/P/494 | Expenditures | 26,610 | |||||||
28/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 3,897,345 | 08/03/2024 | XVFC/2023-24/P/495 | Expenditures | 60,899 | |||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/496 | Expenditures | 50,995 | ||||||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/497 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/498 | Expenditures | 47,722 | ||||||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/499 | Expenditures | 47,984 | ||||||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/500 | Expenditures | 3,836 | ||||||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/501 | Expenditures | 15,513 | ||||||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/502 | Expenditures | 9,768 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/503 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/504 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/505 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/506 | Expenditures | 13,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:41 AM. |