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.) |
02/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 615,000 | 27/03/2024 | XVFC/2023-24/P/19 | Expenditures | 136,506 | |||||||
31/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 395,258 | 27/03/2024 | XVFC/2023-24/P/20 | Expenditures | 99,957 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 568,370 | 27/03/2024 | XVFC/2023-24/P/21 | Expenditures | 59,994 | |||||||
31/03/2024 | XVFC/2023-24/R/12 | Direct Receipts | 14,765 | 27/03/2024 | XVFC/2023-24/P/22 | Expenditures | 103,347 | |||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/23 | Expenditures | 49,988 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/24 | Expenditures | 65,778 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/25 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/26 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/27 | Expenditures | 34,993 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/28 | Expenditures | 29,501 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/29 | Expenditures | 39,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:10:17 AM. |