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/5 | Reverse Receipt -PFMS | 82,157 | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 20,400 | |||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 123,236 | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 40,825 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 19,403 | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 12,121 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 520 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:26 AM. |