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.) |
06/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 1,461,427 | 22/03/2024 | XVFC/2023-24/P/208 | Expenditures | 66,785 | |||||||
31/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 2,233,093 | 22/03/2024 | XVFC/2023-24/P/209 | Expenditures | 52,587 | |||||||
31/03/2024 | XVFC/2023-24/R/15 | Direct Receipts | 11,715 | 22/03/2024 | XVFC/2023-24/P/210 | Expenditures | 214,918 | |||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/211 | Expenditures | 151,583 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/212 | Expenditures | 151,583 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/213 | Expenditures | 151,583 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/214 | Expenditures | 151,583 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/215 | Expenditures | 151,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:13:44 AM. |