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/13 | Reverse Receipt -PFMS | 234,958 | 16/03/2024 | XVFC/2023-24/P/37 | Expenditures | 500 | |||||||
29/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 352,437 | 16/03/2024 | XVFC/2023-24/P/38 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/39 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/40 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/41 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/42 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/43 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/44 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/45 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/46 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/47 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/48 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/49 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/50 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/51 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/52 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/53 | Expenditures | 74,933 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/54 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:53 PM. |