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.) |
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 193,265 | 22/02/2023 | XVFC/2022-23/P/64 | Expenditures | 7,425 | |||||||
22/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,488 | 22/02/2023 | XVFC/2022-23/P/65 | Expenditures | 6,649 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/67 | Expenditures | 358 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 42,034 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 76,826 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/70 | Expenditures | 10,564 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/71 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/73 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 11,908 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 20,272 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,394 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:11 AM. |