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.) |
31/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 172,703 | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 14,000 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 17,635 | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,300 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 57,348 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 44,461 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,266 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,745.12 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,461 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 91,728 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:48 PM. |