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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 72,997 | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 9,399 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 109,494 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 11,207 | |||||||
31/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 51,232 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,472 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 60,385 | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 720 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 720 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 45,207.7 | ||||||||||
Direct Receipts | 31/03/2023 | SBM/2022-23/P/1 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:46 AM. |