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.) |
24/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 8,499,609 | 03/10/2023 | XVFC/2023-24/P/262 | Expenditures | 375,302 | |||||||
24/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 5,666,415 | 03/10/2023 | XVFC/2023-24/P/263 | Expenditures | 113,437 | |||||||
31/10/2023 | XVFC/2023-24/R/6 | Direct Receipts | 338,419 | 05/10/2023 | XVFC/2023-24/P/264 | Expenditures | 204,983 | |||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/265 | Expenditures | 172,963 | ||||||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/266 | Expenditures | 84,865 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/267 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/268 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/269 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/270 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/271 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/272 | Expenditures | 266,389 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/273 | Expenditures | 430 | ||||||||||
Direct Receipts | 16/10/2023 | XVFC/2023-24/P/274 | Expenditures | 286,209 | ||||||||||
Direct Receipts | 16/10/2023 | XVFC/2023-24/P/275 | Expenditures | 553,336 | ||||||||||
Direct Receipts | 16/10/2023 | XVFC/2023-24/P/276 | Expenditures | 237,790 | ||||||||||
Direct Receipts | 23/10/2023 | XVFC/2023-24/P/277 | Expenditures | 522,246 | ||||||||||
Direct Receipts | 23/10/2023 | XVFC/2023-24/P/278 | Expenditures | 3,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:31:41 PM. |