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/10 | Reverse Receipt -PFMS | 228,632 | 03/03/2024 | XVFC/2023-24/P/88 | Expenditures | 8,000 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 342,948 | 03/03/2024 | XVFC/2023-24/P/89 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/90 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/91 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/92 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/93 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/94 | Expenditures | 50,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/95 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/100 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/101 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/102 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/96 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/97 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/98 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/99 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/103 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/104 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/105 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/106 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:19:28 AM. |