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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,717,817 | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 355,031 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 61,710 | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 14,973 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 219,017 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 218,886 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 182,950 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/42 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 218,889 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 78,950 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 49,235 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 31,385 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 386,334 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 385,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:39 AM. |