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.) |
05/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 237,712 | 04/05/2023 | XVFC/2023-24/P/1 | Expenditures | 12,000 | |||||||
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 356,586 | 04/05/2023 | XVFC/2023-24/P/10 | Expenditures | 2,720 | |||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/2 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/9 | Expenditures | 10,662 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/11 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/12 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/13 | Expenditures | 94,260 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/14 | Expenditures | 83,980 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/15 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:34 AM. |