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.) |
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 144,509 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 81,000 | |||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 179 | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 34,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,840 | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 231,032 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 61,604 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 584 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 584 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 40,155 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 698 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 349 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 349 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 53,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:56 PM. |