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/6 | Reverse Receipt -PFMS | 182,954 | 06/03/2024 | XVFC/2023-24/P/46 | Expenditures | 15,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 274,430 | 06/03/2024 | XVFC/2023-24/P/47 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/48 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/50 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/51 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/52 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/53 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/54 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/55 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/56 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/57 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/58 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/59 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/60 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/61 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/62 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/63 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/64 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/65 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:47:56 PM. |