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.) |
31/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 231,370 | 15/03/2024 | XVFC/2023-24/P/53 | Expenditures | 20,600 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 347,054 | 15/03/2024 | XVFC/2023-24/P/54 | Expenditures | 18,240 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/55 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/56 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/57 | Expenditures | 27,530 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/58 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/59 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/60 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/61 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/62 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/63 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/64 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/65 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/66 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/67 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/68 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/69 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:18 AM. |