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.) |
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,469 | 02/03/2023 | XVFC/2022-23/P/104 | Expenditures | 56,887 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 742,823 | 02/03/2023 | XVFC/2022-23/P/105 | Expenditures | 37,926 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 26,661 | 02/03/2023 | XVFC/2022-23/P/106 | Expenditures | 2,931 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 40,030 | 02/03/2023 | XVFC/2022-23/P/107 | Expenditures | 113,693 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,114,207 | 02/03/2023 | XVFC/2022-23/P/108 | Expenditures | 75,797 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,202 | 02/03/2023 | XVFC/2022-23/P/109 | Expenditures | 5,859 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Direct Receipts | 1,259,622 | 02/03/2023 | XVFC/2022-23/P/110 | Expenditures | 147,945 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/111 | Expenditures | 98,630 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/112 | Expenditures | 7,626 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/113 | Expenditures | 174,502 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/114 | Expenditures | 116,335 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/115 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/116 | Expenditures | 116,197 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/117 | Expenditures | 77,464 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/118 | Expenditures | 5,991 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/119 | Expenditures | 329,848 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/120 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/121 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/122 | OB Cancellation | 1,259,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:58 PM. |