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.) |
21/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,443,784 | 01/03/2024 | XVFC/2023-24/P/82 | Expenditures | 74,535 | |||||||
31/03/2024 | XVFC/2023-24/R/10 | Direct Receipts | 17,853 | 01/03/2024 | XVFC/2023-24/P/83 | Expenditures | 74,863 | |||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/84 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/85 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/86 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/88 | Expenditures | 10,468 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/89 | Expenditures | 12,918 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/90 | Expenditures | 19,481 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/91 | Expenditures | 3,963 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/92 | Expenditures | 92,812 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/93 | Expenditures | 74,532 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/94 | Expenditures | 74,532 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/95 | Expenditures | 59,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:33 PM. |