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.) |
28/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 329,286 | 09/03/2024 | XVFC/2023-24/P/127 | Expenditures | 5,850 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 493,929 | 09/03/2024 | XVFC/2023-24/P/128 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/129 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/130 | Expenditures | 5,525 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/131 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/132 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/133 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/134 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/135 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/136 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2024 | XVFC/2023-24/P/137 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/138 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/139 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/140 | Expenditures | 13,729 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/141 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/142 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/143 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/144 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/145 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/146 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:07:29 AM. |