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.) |
03/05/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 292,257 | 02/05/2023 | XVFC/2023-24/P/10 | Expenditures | 10,000 | |||||||
30/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 438,409 | 20/05/2023 | XVFC/2023-24/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/15 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/22 | Expenditures | 49,437 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/23 | Expenditures | 49,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:43:24 AM. |