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/1 | Reverse Receipt -PFMS | 256,197 | 02/05/2023 | XVFC/2023-24/P/1 | Expenditures | 6,048 | |||||||
03/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 500,000 | 02/05/2023 | XVFC/2023-24/P/10 | Expenditures | 6,000 | |||||||
03/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 500,000 | 02/05/2023 | XVFC/2023-24/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/2 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/3 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:26 AM. |