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/10 | Reverse Receipt -PFMS | 5,388 | 03/03/2023 | OWN/2022-23/P/10 | Expenditures | 52,154 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,039 | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 11,000 | |||||||
30/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 71,610 | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 100,012 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 134,073 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 7,793 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 93,646 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 36,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:28 PM. |