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/26 | Reverse Receipt -PFMS | 335,176 | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 19,470 | |||||||
23/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 351,210 | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 12,780 | |||||||
31/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 53,501 | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 42,762 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 25,782 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 91,190 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 47,249 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 127,689 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 95,166 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 82,206 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 16,506 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:38 PM. |