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.) |
24/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 13,603 | 07/01/2024 | XVFC/2023-24/P/4 | Expenditures | 154,144 | |||||||
24/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 21,049 | 07/01/2024 | XVFC/2023-24/P/5 | Expenditures | 175,505 | |||||||
29/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,495,644 | 07/01/2024 | XVFC/2023-24/P/6 | Expenditures | 115,254 | |||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/10 | Expenditures | 181,151 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/11 | Expenditures | 175,959 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/12 | Expenditures | 175,886 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/13 | Expenditures | 175,525 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/14 | Expenditures | 155,673 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/15 | Expenditures | 144,691 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/16 | Expenditures | 182,105 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/17 | Expenditures | 90,715 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/7 | Expenditures | 173,528 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/8 | Expenditures | 87,438 | ||||||||||
Reverse Receipt -PFMS | 11/01/2024 | XVFC/2023-24/P/9 | Expenditures | 176,790 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | XVFC/2023-24/P/18 | Expenditures | 175,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:07 AM. |