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/10 | Reverse Receipt -PFMS | 706,353 | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,028,701 | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 121,762 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 273,051 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 6,981 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 90,128 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/65 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 128 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 128 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 128 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 128 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:44 AM. |