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.) |
18/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,836 | 03/03/2023 | XVFC/2022-23/P/431 | Expenditures | 459,850 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,819 | 03/03/2023 | XVFC/2022-23/P/432 | Expenditures | 4,133 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 7,643 | 03/03/2023 | XVFC/2022-23/P/433 | Expenditures | 4,099 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 209,699 | 03/03/2023 | XVFC/2022-23/P/434 | Expenditures | 4,817 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/435 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/436 | Expenditures | 1,221,635 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/437 | Expenditures | 293,283.5 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/438 | Expenditures | 293,284.5 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/439 | Expenditures | 447,807 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/440 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/441 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/442 | Expenditures | 4,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:25 AM. |