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.) |
04/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,926,459 | 23/03/2024 | XVFC/2023-24/P/185 | Expenditures | 7,494 | |||||||
28/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 4,445,717 | 23/03/2024 | XVFC/2023-24/P/186 | Expenditures | 6,290 | |||||||
31/03/2024 | XVFC/2023-24/R/10 | Direct Receipts | 121,195 | 23/03/2024 | XVFC/2023-24/P/187 | Expenditures | 13,548 | |||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/188 | Expenditures | 8,659 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/189 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/190 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/191 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/192 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/193 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/194 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/195 | Expenditures | 87,676 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/196 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/197 | Expenditures | 969 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/198 | Expenditures | 615,169 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/199 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/200 | Expenditures | 6,795 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/201 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/202 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/203 | Expenditures | 9,605 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/204 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:36 AM. |