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 | 9,978 | 11/01/2024 | XVFC/2023-24/P/6 | Expenditures | 216,873 | |||||||
24/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 6,448 | 11/01/2024 | XVFC/2023-24/P/7 | Expenditures | 162,356 | |||||||
24/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 708,970 | 12/01/2024 | XVFC/2023-24/P/8 | Expenditures | 29,000 | |||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/10 | Expenditures | 125,232 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/11 | Expenditures | 95,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/12 | Expenditures | 81,421 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/9 | Expenditures | 69,253 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/19 | Expenditures | 81,421 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/20 | Expenditures | 81,421 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/21 | Expenditures | 81,421 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/22 | Expenditures | 81,421 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/23 | Expenditures | 81,421 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/24 | Expenditures | 81,421 | ||||||||||
Reverse Receipt -PFMS | 25/01/2024 | XVFC/2023-24/P/25 | Expenditures | 81,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:29 AM. |