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.) |
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 131,247 | 02/03/2024 | XVFC/2023-24/P/35 | Expenditures | 4,575 | 26/03/2024 | XVFC/2023-24/J/1 | 219,912 | ||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 196,870 | 02/03/2024 | XVFC/2023-24/P/36 | Expenditures | 4,837 | |||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/37 | Expenditures | 7,498 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/38 | Expenditures | 5,650 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/39 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/40 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/41 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/42 | Expenditures | 15,061 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/43 | Expenditures | 11,025 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/44 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/45 | Expenditures | 15,061 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/46 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/47 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/48 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/49 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/50 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/51 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/52 | Expenditures | 15,061 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/53 | Expenditures | 7,199 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/54 | Expenditures | 28,941 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/55 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/56 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/57 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:42 PM. |