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/12 | Reverse Receipt -PFMS | 6,909 | 16/03/2023 | XVFC/2022-23/P/574 | Expenditures | 12,018 | |||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 7,972 | 16/03/2023 | XVFC/2022-23/P/575 | Expenditures | 15,734 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 95,351 | 16/03/2023 | XVFC/2022-23/P/576 | Expenditures | 18,498 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/577 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/578 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/579 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/580 | Expenditures | 10,483 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/581 | Expenditures | 86,010 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/582 | Expenditures | 517 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/583 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/584 | Expenditures | 831 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/585 | Expenditures | 18,511 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/586 | Expenditures | 2,647 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/587 | Expenditures | 7,937 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/588 | Expenditures | 2,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:49:15 AM. |