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.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,282 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 176,400 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,019 | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 70,752 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 27,872 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 70,668 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 20,583 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 71,453 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 25,817 | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,618 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,454 | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,800 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 13,379 | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 54,273 | |||||||
31/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 111,017 | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 4,260 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 25,102 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 45,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:04 PM. |