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.) |
19/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,877,238 | 12/02/2024 | 5THSFC/2023-24/P/37 | Expenditures | 19,425 | |||||||
29/02/2024 | XVFC/2023-24/R/3 | Direct Receipts | 8,583 | 12/02/2024 | 5THSFC/2023-24/P/38 | Expenditures | 37,825 | |||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/42 | Expenditures | 996,748 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/43 | Expenditures | 786,600 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/44 | Expenditures | 958,038 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/45 | Expenditures | 257,426 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/46 | Expenditures | 182,558 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/47 | Expenditures | 94,228 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/48 | Expenditures | 85,255 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/49 | Expenditures | 9,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:26 AM. |