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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 212,362 | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,545 | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/41 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,012 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 31,246 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 6,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:47 AM. |