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/13 | Reverse Receipt -PFMS | 1,689 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 167,701 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 570,205 | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 215,272 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 67,717 | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 225,147 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 101,674 | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 220,381 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,533 | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 52,430 | |||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 855,289 | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 78,000 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 422,394 | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,011 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 68,180 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 67,730 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:52:11 PM. |