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.) |
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 13,963 | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 498,961 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 16,111 | 13/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,500 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 248,784 | 13/03/2023 | XVFC/2022-23/P/88 | Expenditures | 13,620 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/89 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/90 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/91 | Expenditures | 125,483 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 97,836 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 5,736 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/100 | Expenditures | 347,827 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/101 | Expenditures | 340,646 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/95 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 322,982 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 123,058 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 118,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:04 AM. |