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.) |
12/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,837,102 | 12/03/2024 | XVFC/2023-24/P/162 | Expenditures | 133,044 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,807,131 | 20/03/2024 | XVFC/2023-24/P/163 | Expenditures | 72,785 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 211,527 | 20/03/2024 | XVFC/2023-24/P/164 | Expenditures | 349,965 | |||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/165 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/166 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/167 | Expenditures | 349,965 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/168 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/169 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/170 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/171 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/172 | Expenditures | 268,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:16:06 AM. |