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.) |
18/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,001,793 | 04/01/2023 | XVFC/2022-23/P/140 | Expenditures | 32,712 | |||||||
26/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 645,022 | 07/01/2023 | XVFC/2022-23/P/141 | Expenditures | 85,200 | |||||||
31/01/2023 | XVFC/2022-23/R/25 | Direct Receipts | 16,445 | 07/01/2023 | XVFC/2022-23/P/142 | Expenditures | 32,712 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/143 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/144 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/145 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/146 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/147 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/148 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/149 | Expenditures | 19,017 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/150 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/151 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/152 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:23 AM. |