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.) |
17/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 304 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 7,750 | |||||||
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 107,845 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 48,456 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 457 | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 73,919 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 161,766 | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,731 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 12,347 | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 13,000 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 57,621 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 44,363 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,191 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 146,200 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 28,427 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 114,275 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/8 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:29 AM. |