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.) |
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107,458 | 02/01/2023 | XVFC/2022-23/P/10 | Expenditures | 27,142 | |||||||
27/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,800 | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,189 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:34 AM. |