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.) |
23/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 133,637 | 04/03/2024 | XVFC/2023-24/P/45 | Expenditures | 3,200 | |||||||
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 200,454 | 04/03/2024 | XVFC/2023-24/P/46 | Expenditures | 2,190 | |||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/48 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/49 | Expenditures | 30,720 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/50 | Expenditures | 8,760 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/51 | Expenditures | 15,050 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/52 | Expenditures | 9,490 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/53 | Expenditures | 9,490 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/54 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/55 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/56 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/57 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/58 | Expenditures | 6,941 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/59 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/60 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/61 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/62 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/63 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:42 PM. |