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.) |
07/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,206,029 | 07/03/2024 | XVFC/2023-24/P/322 | Expenditures | 445,156 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,870,675 | 20/03/2024 | XVFC/2023-24/P/323 | Expenditures | 13,984 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 905,695 | 20/03/2024 | XVFC/2023-24/P/324 | Expenditures | 23,249 | |||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/325 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/326 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/327 | Expenditures | 19,228 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/328 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/329 | Expenditures | 19,781 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/330 | Expenditures | 258,314 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/331 | Expenditures | 22,204 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/332 | Expenditures | 288,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:48 PM. |