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.) |
04/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 225,259 | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 29,491 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 205,773 | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 14,785 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 74,798 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 16,793 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 27,529 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 25,214 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:43 AM. |