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.) |
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 101,698 | 01/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 46,757 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 87,000 | 01/03/2023 | OWN/2022-23/P/29 | Expenditures | 45,416 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/30 | Expenditures | 638,067 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:43 AM. |