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.) |
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,928 | 09/03/2023 | XVFC/2022-23/P/160 | Expenditures | 356,888 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,994 | 09/03/2023 | XVFC/2022-23/P/161 | Expenditures | 371,249 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 162,612 | 09/03/2023 | XVFC/2022-23/P/162 | Expenditures | 406,932 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/163 | Expenditures | 39,578 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/164 | Expenditures | 19,251 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/165 | Expenditures | 3,879 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/166 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/167 | Expenditures | 3,879 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/168 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/169 | Expenditures | 7,606 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/170 | Expenditures | 8,674 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/171 | Expenditures | 788,719 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/172 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/173 | Expenditures | 8,554 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/174 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/175 | Expenditures | 8,077 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/176 | Expenditures | 19,227 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/177 | Expenditures | 8,076 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/178 | Expenditures | 7,583 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/179 | Expenditures | 257,942 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/180 | Expenditures | 221,430 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/181 | Expenditures | 8,573 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/182 | Expenditures | 2,804 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/183 | Expenditures | 8,573 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/184 | Expenditures | 2,804 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/185 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/186 | Expenditures | 5,498 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/187 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/188 | Expenditures | 2,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:48 AM. |