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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,812 | 10/03/2023 | XVFC/2022-23/P/436 | Expenditures | 154,578 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,770 | 10/03/2023 | XVFC/2022-23/P/437 | Expenditures | 154,732 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 190,038 | 10/03/2023 | XVFC/2022-23/P/438 | Expenditures | 154,656 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/439 | Expenditures | 193,883 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/440 | Expenditures | 96,709 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/441 | Expenditures | 154,656 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/442 | Expenditures | 96,612 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/443 | Expenditures | 154,656 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/446 | Expenditures | 96,709 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/447 | Expenditures | 154,656 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/448 | Expenditures | 19,969 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/449 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/450 | Expenditures | 173,781 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/451 | Expenditures | 154,578 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/452 | Expenditures | 193,183 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/453 | Expenditures | 154,656 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/454 | Expenditures | 154,732 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/455 | Expenditures | 241,178 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/456 | Expenditures | 154,578 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/457 | Expenditures | 193,707 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/458 | Expenditures | 193,707 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/459 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/460 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/461 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/462 | Expenditures | 5,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:41 PM. |