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.) |
22/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 475,935 | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 12,576 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 122,726 | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,576 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,482 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,482 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,646 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,646 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 20,348 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 13,982 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 13,982 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 20,348 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 4,703 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 4,703 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/16 | Expenditures | 16,564 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 20,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:45 PM. |