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/6 | Reverse Receipt -PFMS | 1,219,479 | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15,000 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 53,345 | 06/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,550 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 129,581 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 40,456 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 79,532 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 122,874 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 138,311 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 128,690 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 138,263 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 348,803 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 4,346 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/68 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,959 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/70 | Expenditures | 5,918 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/71 | Expenditures | 987 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/72 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/77 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/78 | Expenditures | 5,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:53 PM. |