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.) |
05/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 535,185 | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 86,000 | |||||||
12/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 285,906 | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 182,614 | |||||||
31/01/2023 | XVFC/2022-23/R/21 | Direct Receipts | 29,587 | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 52,646 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 78,508 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:40 AM. |