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.) |
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,330,031 | 03/01/2023 | XVFC/2022-23/P/52 | Expenditures | 211,410 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 43,073 | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 302,287 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/54 | Expenditures | 26,492 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 16,583 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 12,261 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 4,087 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/68 | Expenditures | 9,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:16 PM. |