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 | 157,495 | 10/03/2024 | XVFC/2023-24/P/19 | Expenditures | 4,050 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 236,243 | 10/03/2024 | XVFC/2023-24/P/20 | Expenditures | 1,989 | |||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/21 | Expenditures | 1,989 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/22 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/23 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/24 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/25 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/26 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/27 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/28 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/29 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/30 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/31 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/32 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/33 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/34 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/35 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/36 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/37 | Expenditures | 102,103 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:39:59 AM. |