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.) |
05/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,384,386 | 04/03/2024 | XVFC/2023-24/P/194 | Expenditures | 255,956 | |||||||
28/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 3,621,053 | 12/03/2024 | XVFC/2023-24/P/195 | Expenditures | 295,949 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 60,879 | 15/03/2024 | XVFC/2023-24/P/196 | Expenditures | 129,202 | |||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/197 | Expenditures | 27,429 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/198 | Expenditures | 27,429 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/199 | Expenditures | 252,300 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/200 | Expenditures | 43,523 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/201 | Expenditures | 296,151 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/202 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/203 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/204 | Expenditures | 4,007 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/205 | Expenditures | 4,007 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/206 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/207 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/208 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/209 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/210 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/211 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/212 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/213 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/214 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/215 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/216 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/217 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/218 | Expenditures | 11,524 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/219 | Expenditures | 11,524 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/220 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/221 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/222 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/223 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/224 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/225 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/226 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/227 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/228 | Expenditures | 11,687 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/229 | Expenditures | 11,687 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/230 | Expenditures | 11,849 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/231 | Expenditures | 11,849 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/232 | Expenditures | 11,849 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/233 | Expenditures | 11,849 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/234 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/235 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/236 | Expenditures | 11,829 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/237 | Expenditures | 11,829 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/238 | Expenditures | 3,629 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/239 | Expenditures | 3,629 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/240 | Expenditures | 2,701 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/241 | Expenditures | 2,701 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/242 | Expenditures | 10,262 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/243 | Expenditures | 10,262 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/244 | Expenditures | 3,602 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/245 | Expenditures | 3,602 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/246 | Expenditures | 10,515 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/247 | Expenditures | 10,515 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/248 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/249 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/250 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/251 | Expenditures | 4,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:34 AM. |