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.) |
08/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,412,636 | 02/06/2023 | XVFC/2023-24/P/6 | Expenditures | 175,418 | |||||||
29/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 3,151,103 | 02/06/2023 | XVFC/2023-24/P/7 | Expenditures | 138,891 | |||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/11 | Expenditures | 5,189 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/8 | Expenditures | 32,026 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/9 | Expenditures | 12,791 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/12 | Expenditures | 122,218 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/13 | Expenditures | 202,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:30 PM. |