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.) |
22/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 345,213 | 01/03/2024 | XVFC/2023-24/P/57 | Expenditures | 1,365 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 517,819 | 11/03/2024 | XVFC/2023-24/P/59 | Expenditures | 26,050 | |||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/60 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/61 | Expenditures | 1,875 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/62 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/63 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/64 | Expenditures | 77,880 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/65 | Expenditures | 29,299 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/66 | Expenditures | 12,821 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/67 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/68 | Expenditures | 90,622 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/69 | Expenditures | 29,039 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/71 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:00:16 AM. |