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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 212,774 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,000 | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,725 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 36,528 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 38,086 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 38,131 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 44,918 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:31 AM. |