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.) |
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 396,952 | 06/03/2024 | XVFC/2023-24/P/25 | Expenditures | 28,993.5 | |||||||
29/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 595,427 | 06/03/2024 | XVFC/2023-24/P/26 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/27 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/28 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/29 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/30 | Expenditures | 34,772.5 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/31 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/33 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/34 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/37 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/38 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/40 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/41 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/42 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/43 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/44 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/45 | Expenditures | 28,993.5 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/46 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/47 | Expenditures | 50,250 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/48 | Expenditures | 22,791.5 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/49 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/50 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/51 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/52 | Expenditures | 19,329.5 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/53 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/54 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/55 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/56 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/57 | Expenditures | 38,985 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/58 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/59 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/60 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/61 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/62 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/63 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/64 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/65 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/66 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:51 AM. |