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/8 | Reverse Receipt -PFMS | 2,232,355 | 05/01/2023 | XVFC/2022-23/P/352 | Expenditures | 10,072 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 12,898 | 05/01/2023 | XVFC/2022-23/P/353 | Expenditures | 9,788 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/354 | Expenditures | 9,767 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/355 | Expenditures | 3,407 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/356 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/357 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/358 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/359 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/360 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/361 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/362 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/363 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/364 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/365 | Expenditures | 977 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/366 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/367 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/368 | Expenditures | 963 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/369 | Expenditures | 6,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:40 PM. |