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.) |
02/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 218,897 | 01/05/2023 | XVFC/2023-24/P/2 | Expenditures | 45,000 | |||||||
27/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 328,362 | 01/05/2023 | XVFC/2023-24/P/3 | Expenditures | 11,250 | |||||||
Direct Receipts | 01/05/2023 | XVFC/2023-24/P/4 | Expenditures | 6,911 | ||||||||||
Direct Receipts | 01/05/2023 | XVFC/2023-24/P/5 | Expenditures | 27,202 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/6 | Expenditures | 49,420 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/10 | Expenditures | 89,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:10 AM. |