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.) |
30/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 2,182,627 | 11/10/2023 | XVFC/2023-24/P/164 | Expenditures | 32,950 | |||||||
30/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,412,801 | 11/10/2023 | XVFC/2023-24/P/165 | Expenditures | 23,959 | |||||||
31/10/2023 | XVFC/2023-24/R/11 | Direct Receipts | 7,856 | 11/10/2023 | XVFC/2023-24/P/166 | Expenditures | 21,954 | |||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/167 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/168 | Expenditures | 7,886 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/169 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/170 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/171 | Expenditures | 24,913 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/172 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/173 | Expenditures | 25,748 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/174 | Expenditures | 6,295 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/175 | Expenditures | 23,959 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/176 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/177 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/178 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/179 | Expenditures | 34,163 | ||||||||||
Direct Receipts | 16/10/2023 | XVFC/2023-24/P/180 | Expenditures | 14,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:17 PM. |