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.) |
24/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 201,838 | 11/03/2024 | XVFC/2023-24/P/22 | Expenditures | 40,000 | |||||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 302,756 | 11/03/2024 | XVFC/2023-24/P/23 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 20/03/2024 | FFC/2023-24/P/6 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/30 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/31 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/32 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/33 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/34 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/35 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/36 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/37 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/38 | Expenditures | 11,406 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/39 | Expenditures | 11,406 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/10 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/11 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/12 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/13 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/14 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/15 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/16 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/7 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/8 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/9 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/40 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/41 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/42 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/43 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/44 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/45 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/46 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/47 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/48 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:57:56 AM. |