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.) |
12/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 160,297 | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 15,337 | |||||||
31/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 5,304 | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,800 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 72,608 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 20,445 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:37 AM. |