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.) |
17/03/2023 | XVFC/2022-23/R/13 | Transfer | 84,222 | 13/03/2023 | XVFC/2022-23/P/64 | Expenditures | 11,190 | |||||||
28/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,207.02 | 13/03/2023 | XVFC/2022-23/P/65 | Expenditures | 37,450 | |||||||
28/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 34,487.38 | 13/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,224 | |||||||
28/03/2023 | SDP/2022-23/R/6 | Direct Receipts | 409,761.71 | 13/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,760 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 300,325 | 13/03/2023 | XVFC/2022-23/P/68 | Expenditures | 2,816 | |||||||
28/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 200,217 | 13/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,760 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/70 | Expenditures | 3,520 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/72 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/73 | Expenditures | 7,816 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/74 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/76 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/77 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/79 | Expenditures | 18,880 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/80 | Expenditures | 18,880 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/81 | Expenditures | 18,880 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/82 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/83 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/84 | Expenditures | 240 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/85 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/87 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/88 | Expenditures | 240 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/89 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/92 | Expenditures | 18,880 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/93 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/94 | Expenditures | 10,313 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/14 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/15 | Expenditures | 10,075.02 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/16 | Expenditures | 25,088.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:21 PM. |