Voucher Wise Summary Report
Opening Balance | 1,548,695 | |||||||||||||
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.) |
22/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 261,946 | 09/04/2023 | XVFC/2023-24/P/1 | Expenditures | 180,000 | |||||||
22/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 392,938 | 09/04/2023 | XVFC/2023-24/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 09/04/2023 | XVFC/2023-24/P/3 | Expenditures | 86,520 | ||||||||||
Direct Receipts | 09/04/2023 | XVFC/2023-24/P/4 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 09/04/2023 | XVFC/2023-24/P/5 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 09/04/2023 | XVFC/2023-24/P/6 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 09/04/2023 | XVFC/2023-24/P/7 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 10/04/2023 | XVFC/2023-24/P/8 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 10/04/2023 | XVFC/2023-24/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/11 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:20:10 PM. |