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.) |
12/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 490,436 | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 13,157 | |||||||
13/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 769,914 | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 14,514 | |||||||
31/01/2023 | XVFC/2022-23/R/18 | Direct Receipts | 10,210.3 | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 12,154 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 10,089 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 11,977 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 15,841 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 48,055 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 30,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:42 AM. |