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.) |
08/03/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,125,058 | 04/03/2024 | XVFC/2023-24/P/114 | Expenditures | 8,442 | |||||||
31/03/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,125,058 | 04/03/2024 | XVFC/2023-24/P/115 | Expenditures | 6,854 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,075,161 | 04/03/2024 | XVFC/2023-24/P/116 | Expenditures | 8,274 | |||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/117 | Expenditures | 5,555 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/118 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/119 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/120 | Expenditures | 7,190 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/121 | Expenditures | 9,765 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/122 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/123 | Expenditures | 9,599 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/124 | Expenditures | 93,232 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/125 | Expenditures | 24,473 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/126 | Expenditures | 58,861 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/127 | Expenditures | 63,754 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/128 | Expenditures | 29,434 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/129 | Expenditures | 93,297 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | XVFC/2023-24/P/130 | Expenditures | 93,202 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/131 | Expenditures | 34,233 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/132 | Expenditures | 39,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:23:07 AM. |