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.) |
06/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,850,217 | 07/06/2023 | XVFC/2023-24/P/50 | Expenditures | 11,972 | |||||||
30/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 95,102 | 07/06/2023 | XVFC/2023-24/P/51 | Expenditures | 194,655 | |||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/52 | Expenditures | 337,530 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/53 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/54 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/55 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/56 | Expenditures | 6,959 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/57 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/58 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:42 AM. |