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.) |
05/03/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 3,978 | 02/03/2024 | XVFC/2023-24/P/262 | Expenditures | 4,920 | |||||||
30/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 226,385 | 02/03/2024 | XVFC/2023-24/P/263 | Expenditures | 4,920 | |||||||
30/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 339,577 | 02/03/2024 | XVFC/2023-24/P/264 | Expenditures | 4,920 | |||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/265 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/266 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/267 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/268 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/269 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/270 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/271 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/272 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/273 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/274 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/275 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/276 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/277 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/278 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/279 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/280 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/281 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/282 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/283 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/284 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/286 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/287 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/288 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/289 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/290 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/291 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/292 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/293 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/294 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/295 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/296 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/297 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/298 | Expenditures | 4,644 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/299 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/300 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/301 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:22 AM. |