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.) |
14/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,224,887 | 13/03/2024 | XVFC/2023-24/P/89 | Expenditures | 26,078 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,170,611 | 13/03/2024 | XVFC/2023-24/P/90 | Expenditures | 70,214 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 813,124 | 13/03/2024 | XVFC/2023-24/P/91 | Expenditures | 9,050 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/92 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/93 | Expenditures | 52,256 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/94 | Expenditures | 85,748 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/95 | Expenditures | 18,543 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/96 | Expenditures | 46,706 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/97 | Expenditures | 18,832 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/98 | Expenditures | 69,477 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/99 | Expenditures | 29,130 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/100 | Expenditures | 29,010 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/101 | Expenditures | 24,170 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/102 | Expenditures | 42,320 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/103 | Expenditures | 35,860 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/104 | Expenditures | 24,060 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/105 | Expenditures | 30,520 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/106 | Expenditures | 37,010 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/107 | Expenditures | 36,178 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/108 | Expenditures | 36,178 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/109 | Expenditures | 24,675 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/110 | Expenditures | 29,207 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/111 | Expenditures | 32,584 | ||||||||||
Reverse Receipt -PFMS | 31/03/2024 | XVFC/2023-24/P/112 | Expenditures | 39,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:43 PM. |