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.) |
15/11/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,931,617 | 02/11/2023 | XVFC/2023-24/P/102 | Expenditures | 5,836 | |||||||
15/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,250,324 | 02/11/2023 | XVFC/2023-24/P/103 | Expenditures | 2,918 | |||||||
30/11/2023 | XVFC/2023-24/R/7 | Direct Receipts | 14,953 | 02/11/2023 | XVFC/2023-24/P/104 | Expenditures | 3,443 | |||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/105 | Expenditures | 5,846 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/106 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/107 | Expenditures | 3,449 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/108 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/109 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/110 | Expenditures | 824 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/111 | Expenditures | 973 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/112 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/113 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/114 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/115 | Expenditures | 5,012 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/116 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/117 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/118 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/119 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/120 | Expenditures | 5,012 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/121 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/122 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/123 | Expenditures | 5,012 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/124 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/125 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/127 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/128 | Expenditures | 824 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/129 | Expenditures | 973 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/130 | Expenditures | 973 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/131 | Expenditures | 824 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/132 | Expenditures | 973 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/133 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/134 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/135 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 11/11/2023 | XVFC/2023-24/P/136 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:27:00 AM. |