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.) |
31/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 3,462,659 | 01/03/2024 | XVFC/2023-24/P/195 | Expenditures | 24,620 | |||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/196 | Transfer | 75,499 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/197 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/198 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/199 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/200 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/201 | Transfer | 73,800 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/202 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/203 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/204 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/205 | Transfer | 73,800 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/206 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/207 | Transfer | 54,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/208 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/209 | Transfer | 54,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/210 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/211 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/212 | Transfer | 43,200 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/213 | Transfer | 48,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/214 | Transfer | 109,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/215 | Transfer | 109,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/216 | Transfer | 109,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/217 | Transfer | 73,200 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/218 | Transfer | 73,200 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/219 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/220 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/221 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/222 | Transfer | 147,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/223 | Transfer | 108,600 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/224 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:02 AM. |