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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 460,489 | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,530 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 690,733 | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 17,530 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 55,715 | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 913 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 913 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 910 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 910 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 465 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 465 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/47 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 17,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:14 PM. |