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/5 | Reverse Receipt -PFMS | 2,038,933 | 21/03/2024 | XVFC/2023-24/P/15 | Expenditures | 48,778 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,415,610 | 21/03/2024 | XVFC/2023-24/P/16 | Expenditures | 373,623 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/17 | Expenditures | 374,021 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/18 | Expenditures | 33,570 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/19 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/20 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/21 | Expenditures | 171,294 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/22 | Expenditures | 72,533 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/23 | Expenditures | 171,314 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/24 | Expenditures | 73,130 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/25 | Expenditures | 97,636 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/26 | Expenditures | 258,912 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/27 | Expenditures | 96,773 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/28 | Expenditures | 48,372 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/29 | Expenditures | 47,962 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/30 | Expenditures | 97,852 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/31 | Expenditures | 48,285 | ||||||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/32 | Expenditures | 48,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:14:58 PM. |