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/10 | Reverse Receipt -PFMS | 4,964 | 15/03/2023 | XVFC/2022-23/P/393 | Expenditures | 226,701 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,302 | 22/03/2023 | XVFC/2022-23/P/394 | Expenditures | 43,766 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 48,545 | 23/03/2023 | XVFC/2022-23/P/395 | Expenditures | 481,084 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/396 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/397 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/398 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/399 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/400 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/401 | Expenditures | 951 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/402 | Expenditures | 952 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/403 | Expenditures | 476 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/404 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/405 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/406 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/407 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/408 | Expenditures | 5,229 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/409 | Expenditures | 15,688 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/410 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/411 | Expenditures | 6,746 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/412 | Expenditures | 6,746 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/413 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/414 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/415 | Expenditures | 310,338 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/416 | Expenditures | 245,162 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/417 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/418 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/419 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/420 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/421 | Expenditures | 28,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:38 AM. |