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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,666 | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 174,119 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,378 | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 175,044 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 278,336 | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 175,112 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 174,914 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 174,979 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 174,781 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 174,580 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 174,716 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 174,979 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 174,385 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 175,177 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 174,385 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/70 | Expenditures | 174,914 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 413,089 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 451,713 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/74 | Expenditures | 13,908 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/75 | Expenditures | 6,954 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,477 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/77 | Expenditures | 3,477 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/78 | Expenditures | 25,992 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/79 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/80 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 471,804 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 165,549 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 165,565 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 159,668 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 163,360 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 163,567 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 165,549 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 488,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:23 PM. |