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/14 | Reverse Receipt -PFMS | 8,675 | 09/03/2023 | XVFC/2022-23/P/135 | Expenditures | 9,716 | |||||||
27/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 10,009 | 09/03/2023 | XVFC/2022-23/P/136 | Expenditures | 3,802 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 262,923 | 09/03/2023 | XVFC/2022-23/P/137 | Expenditures | 330,626 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/138 | Expenditures | 6,817 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/139 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/140 | Expenditures | 6,817 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/141 | Expenditures | 104,743 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/142 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/144 | Expenditures | 203,288 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/145 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/146 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/147 | Expenditures | 320,487 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/148 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/149 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/150 | Expenditures | 6,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:13 AM. |