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/9 | Reverse Receipt -PFMS | 648,100 | 10/03/2024 | FFC/2023-24/P/45 | Expenditures | 55,000 | |||||||
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 972,149 | 10/03/2024 | FFC/2023-24/P/46 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 10/03/2024 | FFC/2023-24/P/47 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/205 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/206 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/207 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/208 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/209 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/210 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/211 | Expenditures | 10,318 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/212 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/213 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/214 | Expenditures | 80,300 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/215 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/216 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/217 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2024 | XVFC/2023-24/P/218 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/219 | Expenditures | 34,205 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/220 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/221 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/222 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:07 PM. |