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.) |
19/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 382,406 | 07/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,100 | |||||||
31/01/2023 | XVFC/2022-23/R/20 | Direct Receipts | 25,754 | 07/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,050 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 720 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 692 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/76 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:05 AM. |