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.) |
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 439,506 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 150,000 | |||||||
14/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 270,164 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 85,486 | |||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 10,937 | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 81,202 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 70,738 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 15,304 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,434 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 72,578 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:16 AM. |