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.) |
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 147,353 | 01/01/2023 | OWN/2022-23/P/5 | Expenditures | 18 | |||||||
18/01/2023 | PPMS/2022-23/R/3 | Direct Receipts | 28,500 | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,100 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/01/2023 | MMSGVY/2022-23/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 59,779 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 63,573 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 59,779 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 63,573 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 41,047 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 57,949 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 52,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:04 AM. |