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.) |
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,786,449 | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 80,507 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,190,966 | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 80,525 | |||||||
31/01/2023 | XVFC/2022-23/R/12 | Direct Receipts | 13,058 | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 208,212 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 36,713 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 31,348 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 30,172 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 47,723 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 31,492 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 31,491 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 195,650 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/40 | Expenditures | 31,510 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 185,771 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 196,060 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:43 PM. |