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/34 | Reverse Receipt -PFMS | 1,179,763 | 06/03/2023 | XVFC/2022-23/P/100 | Expenditures | 26,892 | |||||||
31/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 3,343,658 | 06/03/2023 | XVFC/2022-23/P/101 | Expenditures | 66,400 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/102 | Expenditures | 7,059 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/103 | Expenditures | 26,229 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/104 | Expenditures | 11,797 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/106 | Expenditures | 37,221 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/96 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/97 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/98 | Expenditures | 94,534 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/99 | Expenditures | 266,423 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/108 | Expenditures | 108,281 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 116,188 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 36,948 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/111 | Expenditures | 68,583 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 49,416 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 38,465 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/114 | Expenditures | 59,267 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/115 | Expenditures | 17,901 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/116 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/117 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/118 | Expenditures | 18,838 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/119 | Expenditures | 137,872 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/120 | Expenditures | 21,135 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/121 | Expenditures | 231,087 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/122 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:45 PM. |