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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,566 | 06/03/2023 | XVFC/2022-23/P/330 | Expenditures | 121,289 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,557 | 06/03/2023 | XVFC/2022-23/P/331 | Expenditures | 1,044 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 120,296 | 06/03/2023 | XVFC/2022-23/P/332 | Expenditures | 1,232 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/333 | Expenditures | 170,795 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/334 | Expenditures | 124,962 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/335 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/336 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/337 | Expenditures | 26,518 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/338 | Expenditures | 40,963 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/339 | Expenditures | 96,530 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/340 | Expenditures | 831 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/341 | Expenditures | 981 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/342 | Expenditures | 407,239 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/343 | Expenditures | 100,202 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/344 | Expenditures | 863 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/345 | Expenditures | 1,018 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/346 | Expenditures | 202,772 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/347 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/348 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/349 | Expenditures | 49,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:25 PM. |