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.) |
14/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 263,247 | 11/02/2023 | XVFC/2022-23/P/43 | Expenditures | 81,626 | |||||||
23/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 11/02/2023 | XVFC/2022-23/P/44 | Expenditures | 16,128 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/45 | Expenditures | 12,742 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/46 | Expenditures | 146,295 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/47 | Expenditures | 24,632 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/48 | Expenditures | 38,553 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/49 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 4,566 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 10,022 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 48,227 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:09 AM. |