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.) |
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 287,362 | 26/01/2023 | XVFC/2022-23/P/10 | Expenditures | 21,280 | 26/01/2023 | XVFC/2022-23/C/7 | 392,037 | 26/01/2023 | XVFC/2022-23/J/1 | 392,037 | |
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 191,578 | 26/01/2023 | XVFC/2022-23/P/11 | Expenditures | 121,116 | 26/01/2023 | XVFC/2022-23/C/8 | 1,059,979 | 26/01/2023 | XVFC/2022-23/J/2 | 392,037 | |
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 160,000 | 26/01/2023 | XVFC/2022-23/P/12 | Expenditures | 49,996 | |||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/13 | Expenditures | 108,263 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 58,825 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 49,991 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 29,996 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/5 | Expenditures | 299,991 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/6 | Expenditures | 103,191 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/7 | Expenditures | 130,914 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/8 | Expenditures | 69,981 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/9 | Expenditures | 119,900 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 49,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:56 AM. |