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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,072,729 | 12/01/2023 | XVFC/2022-23/P/135 | Expenditures | 229,102 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 292,538 | 12/01/2023 | XVFC/2022-23/P/136 | Expenditures | 38,641 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/137 | Expenditures | 65,173 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 261,571 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/139 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/140 | Expenditures | 34,585 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/141 | Expenditures | 34,537 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/142 | Expenditures | 13,317 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/143 | Expenditures | 34,803 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/144 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/145 | Expenditures | 5,071 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/146 | Expenditures | 22,598 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/147 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:00 AM. |