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/10 | Reverse Receipt -PFMS | 418,947 | 07/03/2024 | XVFC/2023-24/P/73 | Expenditures | 4,500 | |||||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 628,420 | 07/03/2024 | XVFC/2023-24/P/74 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/75 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/76 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/77 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/78 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/79 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/80 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/81 | Expenditures | 41,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/82 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/83 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/84 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/85 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/86 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/87 | Expenditures | 18,230 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/88 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:19 AM. |