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.) |
01/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 396,508 | 11/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,643 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 464,899 | 11/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,965 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/28 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/30 | Expenditures | 250,200 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:29 AM. |