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.) |
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,618,670 | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,856 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 52,229 | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,559 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 19,089 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,809 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/39 | Expenditures | 19,394 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/40 | Expenditures | 10,187 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 180,123 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 112,584 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,687 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/45 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,766 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,534 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:43 AM. |