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/6 | Reverse Receipt -PFMS | 364,156 | 03/03/2024 | XVFC/2023-24/P/46 | Expenditures | 30,100 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 546,234 | 03/03/2024 | XVFC/2023-24/P/48 | Expenditures | 1,326 | |||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/49 | Expenditures | 1,215 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/50 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/51 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/52 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/53 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/54 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | XVFC/2023-24/P/55 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/56 | Expenditures | 128,932 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/57 | Expenditures | 38,423 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/58 | Expenditures | 773 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/59 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/60 | Expenditures | 1,105 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/61 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/62 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:47 AM. |