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.) |
15/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 29,446 | 15/03/2024 | XVFC/2023-24/P/24 | Expenditures | 57,000 | |||||||
29/03/2024 | OWN/2023-24/R/10 | Direct Receipts | 1,280 | 15/03/2024 | XVFC/2023-24/P/25 | Expenditures | 30,000 | |||||||
29/03/2024 | OWN/2023-24/R/8 | Direct Receipts | 21,600 | 15/03/2024 | XVFC/2023-24/P/26 | Expenditures | 17,128 | |||||||
29/03/2024 | OWN/2023-24/R/9 | Direct Receipts | 30,923 | 15/03/2024 | XVFC/2023-24/P/27 | Expenditures | 23,981 | |||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/29 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/30 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/03/2024 | OWN/2023-24/P/3 | Expenditures | 14,755 | ||||||||||
Direct Receipts | 29/03/2024 | SFCC/2023-24/P/5 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/03/2024 | SFCC/2023-24/P/6 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 29/03/2024 | SFCC/2023-24/P/7 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:01 AM. |