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.) |
16/03/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,454,313 | 16/03/2024 | XVFC/2023-24/P/46 | Expenditures | 45,000 | |||||||
31/03/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,389,975 | 16/03/2024 | XVFC/2023-24/P/47 | Expenditures | 48,333 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 965,329 | 16/03/2024 | XVFC/2023-24/P/48 | Expenditures | 75,905 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/49 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/50 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/51 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/52 | Expenditures | 3,783 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/53 | Expenditures | 2,458 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/54 | Expenditures | 3,272 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/55 | Expenditures | 5,855 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/56 | Expenditures | 2,694 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/57 | Expenditures | 2,592 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/58 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/59 | Expenditures | 2,328 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/60 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:10:21 AM. |