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/16 | Reverse Receipt -PFMS | 7,700 | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,300 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 282,368 | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 11,300 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,499,258 | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 11,300 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 423,959 | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 11,300 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 11,546 | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 11,300 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 2,248,839 | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 11,300 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 392,081 | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 11,300 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 49,569 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,569 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 49,569 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 49,569 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 49,569 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 563,143 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 351,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:46 PM. |