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.) |
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 219,612 | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,230 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 659 | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,500 | |||||||
31/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 2,552 | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,028 | |||||||
31/12/2022 | SDP/2022-23/R/6 | Direct Receipts | 10 | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 12,320 | |||||||
31/12/2022 | XVFC/2022-23/R/15 | Direct Receipts | 19,858 | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 10,894 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,643 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 39,963 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,974 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,594 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 22/12/2022 | SDP/2022-23/P/16 | Expenditures | 61,110 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/38 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/39 | Expenditures | 13,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:41 PM. |