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/5 | Reverse Receipt -PFMS | 3,293,061 | 05/03/2024 | XVFC/2023-24/P/151 | Expenditures | 10,300 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,939,590 | 05/03/2024 | XVFC/2023-24/P/152 | Expenditures | 10,300 | |||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/153 | Expenditures | 103,600 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/154 | Transfer | 283,900 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/155 | Transfer | 132,400 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/156 | Transfer | 76,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/157 | Transfer | 76,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/158 | Transfer | 152,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/159 | Transfer | 76,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/160 | Transfer | 76,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/161 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/162 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/163 | Transfer | 76,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/164 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/165 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/166 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/167 | Transfer | 119,892 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/168 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/169 | Transfer | 98,389 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/170 | Transfer | 96,961 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/171 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/172 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/173 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/174 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/175 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/176 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/177 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/178 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:23 AM. |