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.) |
28/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 222,882 | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,280 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 27,500 | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/62 | Expenditures | 10,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:23:08 AM. |