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.) |
02/03/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 245,616 | 05/03/2024 | XVFC/2023-24/P/31 | Expenditures | 83,635 | |||||||
09/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 368,476 | 05/03/2024 | XVFC/2023-24/P/32 | Expenditures | 72,981 | |||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/33 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/37 | Expenditures | 55,515 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/38 | Expenditures | 34,021 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/39 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/40 | Expenditures | 66,186 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/41 | Expenditures | 53,125 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/42 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/43 | Expenditures | 34,133 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/45 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:01:55 AM. |