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/3 | Reverse Receipt -PFMS | 441,212 | 25/03/2024 | XVFC/2023-24/P/10 | Expenditures | 143,160 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 634,601 | 25/03/2024 | XVFC/2023-24/P/11 | Expenditures | 249,834 | |||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/12 | Expenditures | 194,981 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/13 | Expenditures | 4,662 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/14 | Expenditures | 7,895 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/9 | Expenditures | 129,909 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/15 | Expenditures | 289,890 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/16 | Expenditures | 170,251 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/17 | Expenditures | 49,739 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/18 | Expenditures | 21,667 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/19 | Expenditures | 30,159 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/20 | Expenditures | 48,691 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/21 | Expenditures | 20,271 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/22 | Expenditures | 28,881 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/23 | Expenditures | 49,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:19 AM. |