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.) |
22/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 357,293 | 06/03/2024 | XVFC/2023-24/P/33 | Expenditures | 49,400 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 535,939 | 12/03/2024 | XVFC/2023-24/P/34 | Expenditures | 9,032 | |||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/35 | Expenditures | 36,772 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/36 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/37 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/38 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/39 | Expenditures | 10,608 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/40 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/41 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/42 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/43 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/44 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/45 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/46 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/47 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/48 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/49 | Expenditures | 10,608 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/50 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/51 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/52 | Expenditures | 15,912 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/53 | Expenditures | 13,260 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/54 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/55 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/56 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/57 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/58 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/59 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/60 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:49:01 AM. |