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/10 | Reverse Receipt -PFMS | 8,221 | 03/03/2023 | XVFC/2022-23/P/259 | Expenditures | 146,663 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 9,485 | 09/03/2023 | XVFC/2022-23/P/260 | Expenditures | 318,872 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 635,721 | 09/03/2023 | XVFC/2022-23/P/261 | Expenditures | 256,903 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/262 | Expenditures | 552,955 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/263 | Expenditures | 569,215 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/264 | Expenditures | 127,893 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/265 | Expenditures | 640,510 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/266 | Expenditures | 778,050 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/270 | Expenditures | 196,586 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/271 | Expenditures | 251,013 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/272 | Expenditures | 529,190 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/273 | Expenditures | 413,028 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/274 | Expenditures | 413,458 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/275 | Expenditures | 367,293 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/276 | Expenditures | 557,617 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/277 | Expenditures | 105,414 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/278 | Expenditures | 105,414 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/279 | Expenditures | 35,138 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/280 | Expenditures | 35,138 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/281 | Expenditures | 35,138 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/282 | Expenditures | 35,138 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/283 | Expenditures | 35,138 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/284 | Expenditures | 35,138 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/285 | Expenditures | 147,091 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/286 | Expenditures | 321,148 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/287 | Expenditures | 452,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:07 PM. |