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.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,410 | 04/03/2023 | XVFC/2022-23/P/346 | Expenditures | 237,845 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,422 | 04/03/2023 | XVFC/2022-23/P/347 | Expenditures | 285,859 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 120,783 | 04/03/2023 | XVFC/2022-23/P/348 | Expenditures | 67,559 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/349 | Expenditures | 201,042 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/350 | Expenditures | 289,307 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/351 | Expenditures | 143,130 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/352 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/357 | Expenditures | 169,184 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/358 | Expenditures | 169,144 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/359 | Expenditures | 169,201 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/360 | Expenditures | 169,151 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/361 | Expenditures | 169,346 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/362 | Expenditures | 193,958 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/363 | Expenditures | 156,780 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/364 | Expenditures | 169,122 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/365 | Expenditures | 180,190 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/366 | Expenditures | 169,362 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/367 | Expenditures | 169,362 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/368 | Expenditures | 169,362 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/369 | Expenditures | 169,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:09 PM. |