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/6 | Reverse Receipt -PFMS | 1,635,121 | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 93,706 | |||||||
30/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,067,241 | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 39,881 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 94,702 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 75,699 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/37 | Expenditures | 277,700 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/38 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 479,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 148,900 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/43 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/44 | Expenditures | 498,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:14 PM. |