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/13 | Reverse Receipt -PFMS | 9,403 | 04/03/2023 | XVFC/2022-23/P/553 | Expenditures | 4,903 | |||||||
27/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 10,850 | 04/03/2023 | XVFC/2022-23/P/554 | Expenditures | 4,903 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 186,821 | 04/03/2023 | XVFC/2022-23/P/555 | Expenditures | 4,903 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/556 | Expenditures | 4,904 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/557 | Expenditures | 26,626 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/558 | Expenditures | 280,463 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/559 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/560 | Expenditures | 211,583 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/561 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/562 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/563 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/564 | Expenditures | 211,530 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/565 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/566 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/567 | Expenditures | 2,159 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/568 | Expenditures | 329,137 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/569 | Expenditures | 26,663 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/570 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/571 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/572 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:20 AM. |